| 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. |
| 1506001004WL004595 | KN-06-001-004-001/37 | 6 | ಶೆಲ್ವಾರಾಣಿ | 1506001004/IF/93393042893806284 | Boulder bund in Govind Baliram land S.No 151 at koutha B | 4631 | 1506001004NRG23270620220231909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | KN1506001004_270622APB_FTO_273231 | 231909 |
| 1506001WL0007107 | KN-06-001-004-001/37 | 6 | ಶೆಲ್ವಾರಾಣಿ | 1506001004/IF/93393042893806284 | Boulder bund in Govind Baliram land S.No 151 at koutha B | 4631 | 1506001004NRG23200720220346004 | Processed | | 20/09/2022 | KN1506001004_020922FTO_511036 | 346004 |