| 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. |
| 1506005014WL003001 | KN-06-005-014-004/9881 | 1 | JAGADEVI | 1506005014/WC/GIS/574384 | ದಶರಥ ಹೂಲದ ಹತ್ತಿರ ಧೂಡ್ಡ ಹಳ್ಳ ಹೂಳೇತ್ತುವುದು @ ಶಾಮತಬಾದ | 6092 | 1506005014NRG24170620230158206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KN1506005014_170623APB_FTO_191346 | 158206 |
| 1506005WL0005085 | KN-06-005-014-004/9881 | 1 | JAGADEVI | 1506005014/WC/GIS/574384 | ದಶರಥ ಹೂಲದ ಹತ್ತಿರ ಧೂಡ್ಡ ಹಳ್ಳ ಹೂಳೇತ್ತುವುದು @ ಶಾಮತಬಾದ | 6092 | 1506005014NRG24090720230281743 | Yet to be process | | | | 281743 |