| 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. |
| 1506005006WL004093 | KN-06-005-006-001/8035 | 2 | CHANDRAKALA | 1506005006/IF/93393042894353851 | ಚಂದ್ರಕಲಾ ಪಾಟೀಲ್ ಹೋಲದಲ್ಲಿ ತಿರುಗಾಲುವೆ ನಿರ್ಮಾಣ ಗ್ರಾಮ ಓತಗಿ | 7057 | 1506005006NRG24280620230224709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | KN1506005006_280623APB_FTO_218240 | 224709 |
| 1506005WL0006627 | KN-06-005-006-001/8035 | 2 | CHANDRAKALA | 1506005006/IF/93393042894353851 | ಚಂದ್ರಕಲಾ ಪಾಟೀಲ್ ಹೋಲದಲ್ಲಿ ತಿರುಗಾಲುವೆ ನಿರ್ಮಾಣ ಗ್ರಾಮ ಓತಗಿ | 7057 | 1506005006NRG24260720230358500 | Yet to be process | | | | 358500 |