| 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. |
| 1506005034WL006255 | KN-06-005-029-001/2166 | 1 | mohommed Rafik patel mohommed khaja patel | 1506005034/WC/GIS/638530 | ಜಲಸಂಗಿ ಗ್ರಾಮದ ಸೋಲಿಬಿ ಮೆಹೇಬೂಬಸಾಬ ಹೋಲದಲ್ಲಿ ತೀರುಗಾಲುವೆ ನಿರ್ಮಾಣ | 10139 | 1506005034NRG24220720230341500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1506005034_230723APB_FTO_287852 | 341500 |
| 1506005WL0014728 | KN-06-005-029-001/2166 | 1 | mohommed Rafik patel mohommed khaja patel | 1506005034/WC/GIS/638530 | ಜಲಸಂಗಿ ಗ್ರಾಮದ ಸೋಲಿಬಿ ಮೆಹೇಬೂಬಸಾಬ ಹೋಲದಲ್ಲಿ ತೀರುಗಾಲುವೆ ನಿರ್ಮಾಣ | 10139 | 1506005034NRG24131220230623627 | Yet to be process | | | | 623627 |