| 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. |
| 1506005006WL001766 | KN-06-005-006-001/2004 | 3 | ಅನೀಲ | 1506005006/IF/93393042894370376 | ಜಾನಿಮಿಯಾ ಮಿರಾಸಾಬ ಹೋಲದಲ್ಲಿ ತಿರುಗಾಲುವೆ ನಿರ್ಮಾಣ @ ಓತಗಿ | 3696 | 1506005006NRG24310520230085571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | KN1506005006_010623APB_FTO_147448 | 85571 |
| 1506005WL0002869 | KN-06-005-006-001/2004 | 3 | ಅನೀಲ | 1506005006/IF/93393042894370376 | ಜಾನಿಮಿಯಾ ಮಿರಾಸಾಬ ಹೋಲದಲ್ಲಿ ತಿರುಗಾಲುವೆ ನಿರ್ಮಾಣ @ ಓತಗಿ | 3696 | 1506005006NRG24150620230148437 | Processed | | 27/06/2023 | KN1506005006_170623FTO_191585 | 148437 |