| 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. |
| 1506001004WL000450 | KN-06-001-004-006/257 | 5 | Kalavathi | 1506001004/IF/93393042894269972 | Const of Cattle Aneppa Shivram House SC at Gadikushnoor | 569 | 1506001004NRG24260420230015513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KN1506001004_260423APB_FTO_40003 | 15513 |
| 1506001WL0006973 | KN-06-001-004-006/257 | 5 | Kalavathi | 1506001004/IF/93393042894269972 | Const of Cattle Aneppa Shivram House SC at Gadikushnoor | 569 | 1506001004NRG24310720230369105 | Yet to be process | | | | 369105 |