| 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. |
| 1506005009WL014025 | KN-06-005-009-001/1471 | 1 | ಅಬ್ದುಲ ರಶೀದ | 1506005009/IF/GIS/647371 | ಶರಣಪ್ಪಾ ಶಿವಪ್ಪಾ ಹೋಲದಲ್ಲಿ ತೀರುಗಾಲುವೆ ನಿರ್ಮಾಣ | 20063 | 1506005009NRG24041220230603706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | KN1506005009_041223APB_FTO_557038 | 603706 |
| 1506005WL0021498 | KN-06-005-009-001/1471 | 1 | ಅಬ್ದುಲ ರಶೀದ | 1506005009/IF/GIS/647371 | ಶರಣಪ್ಪಾ ಶಿವಪ್ಪಾ ಹೋಲದಲ್ಲಿ ತೀರುಗಾಲುವೆ ನಿರ್ಮಾಣ | 20063 | 1506005009NRG24060320240753391 | Rejected | No Such Account | 24/04/2024 | KN1506005009_300324FTO_885080 | 753391 |
| 1506005WL0027172 | KN-06-005-009-001/1471 | 1 | ಅಬ್ದುಲ ರಶೀದ | 1506005009/IF/GIS/647371 | ಶರಣಪ್ಪಾ ಶಿವಪ್ಪಾ ಹೋಲದಲ್ಲಿ ತೀರುಗಾಲುವೆ ನಿರ್ಮಾಣ | 20063 | 1506005009NRG24270520240844984 | Yet to be process | | | | 844984 |