| 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. |
| 1506003016WL005663 | KN-06-003-016-002/2335 | 1 | Arajun | 1506003016/WC/93393042892490504 | Providing Of Nala De Silting From Kashinath Land To Gangashetty Land At Halhalli k | 8499 | 1506003016NRG24150720230314943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1506003016_150723APB_FTO_263764 | 314943 |
| 1506003WL0014979 | KN-06-003-016-002/2335 | 1 | Arajun | 1506003016/WC/93393042892490504 | Providing Of Nala De Silting From Kashinath Land To Gangashetty Land At Halhalli k | 8499 | 1506003016NRG24161220230630650 | Yet to be process | | | | 630650 |