| 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. |
| 1506005033WL000329 | KN-06-005-033-001/1965 | 2 | Bhimsha | 1506005033/IC/93393042892284804 | ಪಾರ್ವತಿ ಗಂಡ ವೀರಶೆಟ್ಟಿ ಹೊಲದ ಹತ್ತಿರ ನಾಲಾ ಹೂಳೆತ್ತುವುದು | 835 | 1506005033NRG24220420230010918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KN1506005033_220423APB_FTO_31756 | 10918 |
| 1506005WL0005067 | KN-06-005-033-001/1965 | 2 | Bhimsha | 1506005033/IC/93393042892284804 | ಪಾರ್ವತಿ ಗಂಡ ವೀರಶೆಟ್ಟಿ ಹೊಲದ ಹತ್ತಿರ ನಾಲಾ ಹೂಳೆತ್ತುವುದು | 835 | 1506005033NRG24090720230281626 | Yet to be process | | | | 281626 |