| 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. |
| 1510005012WL002140 | KN-10-005-012-003/651 | 1 | ಸುನಿತಾ | 1510005012/WH/93393042892247359 | ದೊಡ್ಡಘಟ್ಟ ಗ್ರಾಮದ ದ್ರವತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಘಟಕ | 572 | 1510005012NRG24120520230026035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | KN1510005012_120523APB_FTO_77062 | 26035 |
| 1510005WL0006023 | KN-10-005-012-003/651 | 1 | ಸುನಿತಾ | 1510005012/WH/93393042892247359 | ದೊಡ್ಡಘಟ್ಟ ಗ್ರಾಮದ ದ್ರವತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಘಟಕ | 572 | 1510005012NRG24090620230112500 | Processed | | 27/06/2023 | KN1510005012_160623FTO_188684 | 112500 |