| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1506005002WL006905 | KN-06-005-002-002/1331 | 1 | Parvati Bhimasha | 1506005002/WC/GIS/665613 | Desilting work in Jejikeri Pond at Handikera | 10796 | 1506005002NRG24290720230368013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1506005002_290723APB_FTO_304442 | 368013 |
| 1506005WL0014724 | KN-06-005-002-002/1331 | 1 | Parvati Bhimasha | 1506005002/WC/GIS/665613 | Desilting work in Jejikeri Pond at Handikera | 10796 | 1506005002NRG24131220230623455 | Yet to be process | | | | 623455 |