| 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. |
| 1506002009WL012755 | KN-06-002-009-001/3674 | 1 | ಎಂ ಡಿ ಖದೀರ | 1506002009/RS/93393042892281561 | Cons of C C Drain From Anil Kantikar house to Ashvin Patil house Rajeshwar | 23446 | 1506002009NRG23131020220494065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | KN1506002009_131022APB_FTO_637429 | 494065 |
| 1506002WL0014988 | KN-06-002-009-001/3674 | 1 | ಎಂ ಡಿ ಖದೀರ | 1506002009/RS/93393042892281561 | Cons of C C Drain From Anil Kantikar house to Ashvin Patil house Rajeshwar | 23446 | 1506002009NRG23241120220548392 | Rejected | No Such Account | 13/01/2023 | KN1506002009_010123FTO_868773 | 548392 |
| 1506002WL0018768 | KN-06-002-009-001/3674 | 1 | ಎಂ ಡಿ ಖದೀರ | 1506002009/RS/93393042892281561 | Cons of C C Drain From Anil Kantikar house to Ashvin Patil house Rajeshwar | 23446 | 1506002009NRG23260120230649441 | Rejected | No Such Account | 31/03/2023 | KN1506002009_200323FTO_1007155 | 649441 |
| 1506002WL0024324 | KN-06-002-009-001/3674 | 1 | ಎಂ ಡಿ ಖದೀರ | 1506002009/RS/93393042892281561 | Cons of C C Drain From Anil Kantikar house to Ashvin Patil house Rajeshwar | 23446 | 1506002009NRG23040420230763365 | Yet to be process | | | | 763365 |