| 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. |
| 1506005030WL008378 | KN-06-005-030-001/1804 | 3 | Revappa | 1506005030/AV/93393042892310365 | ಹಳ್ಳಿಖೇಡ(ಕೆ) ಗ್ರಾಮದಲ್ಲಿ ರಾಜೀವ ಗಾಂಧಿ ಸೇವಾ ಕೇಂದ್ರ ನಿರ್ಮಾಣ | 12782 | 1506005030NRG24290820230418923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | KN1506005030_290823APB_FTO_359679 | 418923 |
| 1506005WL0015964 | KN-06-005-030-001/1804 | 3 | Revappa | 1506005030/AV/93393042892310365 | ಹಳ್ಳಿಖೇಡ(ಕೆ) ಗ್ರಾಮದಲ್ಲಿ ರಾಜೀವ ಗಾಂಧಿ ಸೇವಾ ಕೇಂದ್ರ ನಿರ್ಮಾಣ | 12782 | 1506005030NRG24291220230656589 | Processed | | 14/03/2024 | KN1506005030_301223FTO_672780 | 656589 |