| 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. |
| 1506005014WL012354 | KN-06-005-014-001/908 | 1 | Manemma / Manik | 1506005014/FP/GIS/842295 | ಕೇರೆ ಹತ್ತಿರ ಅಡಿಗಾಲುವೆ (CD Work ) ನಿರ್ಮಾಣ @ ಬನ್ನಳ್ಳಿ | 18151 | 1506005014NRG24011120230555868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KN1506005014_011123APB_FTO_494886 | 555868 |
| 1506005WL0017587 | KN-06-005-014-001/908 | 1 | Manemma / Manik | 1506005014/FP/GIS/842295 | ಕೇರೆ ಹತ್ತಿರ ಅಡಿಗಾಲುವೆ (CD Work ) ನಿರ್ಮಾಣ @ ಬನ್ನಳ್ಳಿ | 18151 | 1506005014NRG24170120240682725 | Yet to be process | | | | 682725 |