| 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. |
| 1506005014WL003013 | KN-06-005-014-002/100039 | 1 | Subhash Kori | 1506005014/IF/93393042894107341 | ಮಾಣಿಕ ಜಮದಾರ ಹೊಲದ ಹತ್ತಿರ ತಿರುಗಾಲುವೆ ನಿರ್ಮಾಣ ಬೇಳಕೇರಾ | 5374 | 1506005014NRG24170620230158726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KN1506005014_170623APB_FTO_191318 | 158726 |
| 1506005WL0005085 | KN-06-005-014-002/100039 | 1 | Subhash Kori | 1506005014/IF/93393042894107341 | ಮಾಣಿಕ ಜಮದಾರ ಹೊಲದ ಹತ್ತಿರ ತಿರುಗಾಲುವೆ ನಿರ್ಮಾಣ ಬೇಳಕೇರಾ | 5374 | 1506005014NRG24090720230281744 | Yet to be process | | | | 281744 |