| 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. |
| 1506005003WL002573 | KN-06-005-003-002/653-A | 2 | Jaganath | 1506005003/RC/93393042892367891 | ಸಂತೊಷ ಹೊಕರಾಣೆ ಹೊಲದಿಂದ ಮಾಣಿಕ ಮಟೆ ಹೊಲದ ವರೆಗೆ ಮೇಟಾಲ ರಸ್ತೆ ನಿರ್ಮಾಣ | 5201 | 1506005003NRG24140620230132549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | KN1506005003_140623APB_FTO_180743 | 132549 |
| 1506005WL0003526 | KN-06-005-003-002/653-A | 2 | Jaganath | 1506005003/RC/93393042892367891 | ಸಂತೊಷ ಹೊಕರಾಣೆ ಹೊಲದಿಂದ ಮಾಣಿಕ ಮಟೆ ಹೊಲದ ವರೆಗೆ ಮೇಟಾಲ ರಸ್ತೆ ನಿರ್ಮಾಣ | 5201 | 1506005003NRG24230620230191291 | Yet to be process | | | | 191291 |