| 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. |
| 1506001025WL005210 | KN-06-001-025-004/378 | 1 | ಸುಶೀಲಮ್ಮ | 1506001025/WC/93393042892494600 | De silting of check dam near Sanjukumar Manikappa Land Belur | 5166 | 1506001025NRG23010720220260552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | KN1506001025_010722APB_FTO_305551 | 260552 |
| 1506001WL0007551 | KN-06-001-025-004/378 | 1 | ಸುಶೀಲಮ್ಮ | 1506001025/WC/93393042892494600 | De silting of check dam near Sanjukumar Manikappa Land Belur | 5166 | 1506001025NRG23270720220361616 | Processed | | 19/05/2023 | KN1506001025_080423FTO_3595 | 361616 |