| 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. |
| 1506004030WL006002 | KN-06-004-030-003/1198 | 1 | ಸಂಗಮ್ಮಾ | 1506004030/IF/93393042893846387 | Desilting of Bavapur kere stage 23 at Gadgi Village | 5369 | 1506004030NRG23070720220298097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | KN1506004030_070722APB_FTO_336769 | 298097 |
| 1506004WL0006951 | KN-06-004-030-003/1198 | 1 | ಸಂಗಮ್ಮಾ | 1506004030/IF/93393042893846387 | Desilting of Bavapur kere stage 23 at Gadgi Village | 5369 | 1506004030NRG23180720220340141 | Rejected | No Such Account | 02/09/2022 | KN1506004030_170822FTO_458403 | 340141 |
| 1506004WL0010872 | KN-06-004-030-003/1198 | 1 | ಸಂಗಮ್ಮಾ | 1506004030/IF/93393042893846387 | Desilting of Bavapur kere stage 23 at Gadgi Village | 5369 | 1506004030NRG23150920220448983 | Yet to be process | | | | 448983 |