| 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. |
| 1506005014WL012482 | KN-06-005-014-004/10023135 | 1 | Rathna | 1506005014/RC/GIS/907876 | ಕರಿಮ ನಾಲ ಹತ್ತಿರ ಅಡಿಗಾಲುವೆ ( CD Work) ನಿರ್ಮಾಣ @ ಶಾಮತಾಬಾದ | 18436 | 1506005014NRG24041120230559337 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | KN1506005014_051123APB_FTO_502327 | 559337 |
| 1506005WL0017587 | KN-06-005-014-004/10023135 | 1 | Rathna | 1506005014/RC/GIS/907876 | ಕರಿಮ ನಾಲ ಹತ್ತಿರ ಅಡಿಗಾಲುವೆ ( CD Work) ನಿರ್ಮಾಣ @ ಶಾಮತಾಬಾದ | 18436 | 1506005014NRG24170120240682720 | Yet to be process | | | | 682720 |