| 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. |
| 1506004021WL002323 | KN-06-004-021-004/247 | 2 | ಯೇಶಪ್ಪಾ / ದೌಲಪ್ಪಾ | 1506004021/WC/93393042892443084 | Desilting of Nala Near Narsayya Irayya snM 67 sultanpur | 2389 | 1506004021NRG23040620220110960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | KN1506004021_040622APB_FTO_196074 | 110960 |
| 1506004WL0005320 | KN-06-004-021-004/247 | 2 | ಯೇಶಪ್ಪಾ / ದೌಲಪ್ಪಾ | 1506004021/WC/93393042892443084 | Desilting of Nala Near Narsayya Irayya snM 67 sultanpur | 2389 | 1506004021NRG23020720220264483 | Rejected | No Such Account | 29/07/2022 | KN1506004021_130722FTO_352881 | 264483 |
| 1506004WL0009309 | KN-06-004-021-004/247 | 2 | ಯೇಶಪ್ಪಾ / ದೌಲಪ್ಪಾ | 1506004021/WC/93393042892443084 | Desilting of Nala Near Narsayya Irayya snM 67 sultanpur | 2389 | 1506004021NRG23230820220412819 | Processed | | 20/09/2022 | KN1506004021_290822FTO_503038 | 412819 |