| 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. |
| 1506003021WL001905 | KN-06-003-021-003/523 | 1 | ಆನಂದ | 1506003021/IC/93393042892274040 | desilting of naala from narasing sirpate land to sankar patil land @ rudnoor village | 2539 | 1506003021NRG23010620220090045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | KN1506003021_020622APB_FTO_186369 | 90045 |
| 1506003WL0002979 | KN-06-003-021-003/523 | 1 | ಆನಂದ | 1506003021/IC/93393042892274040 | desilting of naala from narasing sirpate land to sankar patil land @ rudnoor village | 2539 | 1506003021NRG23100620220144194 | Processed | | 27/06/2022 | KN1506003021_180622FTO_243241 | 144194 |