| 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. |
| 1506005028WL014202 | KN-06-005-028-003/3120 | 2 | babita yogesh | 1506005028/WC/GIS/973803 | ದಯಾನಂದ ಚಿದ್ರೆ ಹೊಲದ ಹತ್ತಿರ ಟ್ರಾಚಿಂಗ ರಿವ್ಯಾಟಾಮೆಂಟ್ | 21183 | 1506005028NRG24061220230608020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | KN1506005028_120124APB_FTO_694702 | 608020 |
| 1506005WL0027084 | KN-06-005-028-003/3120 | 2 | babita yogesh | 1506005028/WC/GIS/973803 | ದಯಾನಂದ ಚಿದ್ರೆ ಹೊಲದ ಹತ್ತಿರ ಟ್ರಾಚಿಂಗ ರಿವ್ಯಾಟಾಮೆಂಟ್ | 21183 | 1506005028NRG24190420240844598 | Yet to be process | | | | 844598 |