| 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. |
| 1506003036WL007465 | KN-06-003-022-002/905 | 1 | Shridevi | 1506003036/WC/GIS/619223 | Deselting of nala from vishwanath land to manik land at navadagi | 11361 | 1506003036NRG24110820230385599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1506003036_110823APB_FTO_329194 | 385599 |
| 1506003WL0016193 | KN-06-003-022-002/905 | 1 | Shridevi | 1506003036/WC/GIS/619223 | Deselting of nala from vishwanath land to manik land at navadagi | 11361 | 1506003036NRG24010120240663184 | Yet to be process | | | | 663184 |