| 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. |
| 1510005006WL026120 | KN-10-005-006-002/2015006267 | 2 | ನಾಗಮ್ಮ | 1510005006/WC/93393042892565270 | ಕಂಚೀಪುರ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಗೋಕಟ್ಟೆ ಹೂಳೆತ್ತುವುದು | 16953 | 1510005006NRG24211020230630728 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | KN1510005006_211023APB_FTO_474622 | 630728 |
| 1510005WL0036628 | KN-10-005-006-002/2015006267 | 2 | ನಾಗಮ್ಮ | 1510005006/WC/93393042892565270 | ಕಂಚೀಪುರ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಗೋಕಟ್ಟೆ ಹೂಳೆತ್ತುವುದು | 16953 | 1510005006NRG24040120240848309 | Processed | | 14/03/2024 | KN1510005006_080124FTO_684138 | 848309 |