| 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. |
| 1506005009WL009909 | KN-06-005-009-001/386-A | 3 | ಪ್ರಭು | 1506005009/LD/93393042892313567 | ಡಾ//ಬಿ.ಆರ್ ಅಂಬೇಡ್ಕರ ಚೌಕ ಹತ್ತಿರ ಉದ್ಯಾನ ವನ ನಿರ್ಮಾಣ | 15014 | 1506005009NRG24210920230470287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KN1506005009_210923APB_FTO_408193 | 470287 |
| 1506005WL0017246 | KN-06-005-009-001/386-A | 3 | ಪ್ರಭು | 1506005009/LD/93393042892313567 | ಡಾ//ಬಿ.ಆರ್ ಅಂಬೇಡ್ಕರ ಚೌಕ ಹತ್ತಿರ ಉದ್ಯಾನ ವನ ನಿರ್ಮಾಣ | 15014 | 1506005009NRG24130120240678701 | Rejected | No Such Account | 24/04/2024 | KN1506005009_300324FTO_885080 | 678701 |
| 1506005WL0027172 | KN-06-005-009-001/386-A | 3 | ಪ್ರಭು | 1506005009/LD/93393042892313567 | ಡಾ//ಬಿ.ಆರ್ ಅಂಬೇಡ್ಕರ ಚೌಕ ಹತ್ತಿರ ಉದ್ಯಾನ ವನ ನಿರ್ಮಾಣ | 15014 | 1506005009NRG24270520240844985 | Yet to be process | | | | 844985 |