| 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. |
| 1506005002WL006076 | KN-06-005-002-002/1236 | 1 | Anita | 1506005002/FP/93393042892301699 | ದಿಗಂಬರ ಪವಾರ ಮನೆಯಿಂದ ಅನೀತಾಬಾಯಿ ಪವಾರ ಮನೆಯವರೆಗೆ ಸಿ.ಸಿ.ಡ್ರೇನ್ ನಿರ್ಮಾಣ | 9900 | 1506005002NRG24200720230334002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1506005002_200723APB_FTO_278140 | 334002 |
| 1506005WL0014724 | KN-06-005-002-002/1236 | 1 | Anita | 1506005002/FP/93393042892301699 | ದಿಗಂಬರ ಪವಾರ ಮನೆಯಿಂದ ಅನೀತಾಬಾಯಿ ಪವಾರ ಮನೆಯವರೆಗೆ ಸಿ.ಸಿ.ಡ್ರೇನ್ ನಿರ್ಮಾಣ | 9900 | 1506005002NRG24131220230623453 | Yet to be process | | | | 623453 |