| 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. |
| 1505002004WL012240 | KN-05-002-004-002/118 | 3 | ಆಂಜಿನೇಯ | 1505002004/WH/GIS/592132 | ಹರವಿ ಗ್ರಾಮದ ಎರೆಗೇಶನ್ ಕಾಲುವೆ ಪುನಶ್ಚೇತನ ಕಾಮಗಾರಿಗಳು | 15499 | 1505002004NRG24130620231007745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | KN1505002004_130623APB_FTO_178554 | 1007745 |
| 1505002WL0014046 | KN-05-002-004-002/118 | 3 | ಆಂಜಿನೇಯ | 1505002004/WH/GIS/592132 | ಹರವಿ ಗ್ರಾಮದ ಎರೆಗೇಶನ್ ಕಾಲುವೆ ಪುನಶ್ಚೇತನ ಕಾಮಗಾರಿಗಳು | 15499 | 1505002004NRG24200620231150965 | Rejected | Account closed | 01/07/2023 | KN1505002004_220623FTO_200411 | 1150965 |
| 1505002WL0021585 | KN-05-002-004-002/118 | 3 | ಆಂಜಿನೇಯ | 1505002004/WH/GIS/592132 | ಹರವಿ ಗ್ರಾಮದ ಎರೆಗೇಶನ್ ಕಾಲುವೆ ಪುನಶ್ಚೇತನ ಕಾಮಗಾರಿಗಳು | 15499 | 1505002004NRG24310720231655346 | Rejected | Account closed | 13/11/2023 | KN1505002004_040923FTO_371421 | 1655346 |
| 1505002WL0029674 | KN-05-002-004-002/118 | 3 | ಆಂಜಿನೇಯ | 1505002004/WH/GIS/592132 | ಹರವಿ ಗ್ರಾಮದ ಎರೆಗೇಶನ್ ಕಾಲುವೆ ಪುನಶ್ಚೇತನ ಕಾಮಗಾರಿಗಳು | 15499 | 1505002004NRG24201120231896245 | Yet to be process | | | | 1896245 |