| 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. |
| 1506005006WL003037 | KN-06-005-006-001/1687 | 1 | ಈರಮ್ಮಾ | 1506005006/WC/GIS/563680 | ನರಸಿಂಗ ಹೋಲದಿಂದ ಶಿವರಾಜ ಹೋಲದ ವರೆಗೆ ನಾಲಾ ಹೋಳೆತ್ತುವುದು @ ಓತಗಿ | 5721 | 1506005006NRG24170620230160786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KN1506005006_170623APB_FTO_191573 | 160786 |
| 1506005WL0004772 | KN-06-005-006-001/1687 | 1 | ಈರಮ್ಮಾ | 1506005006/WC/GIS/563680 | ನರಸಿಂಗ ಹೋಲದಿಂದ ಶಿವರಾಜ ಹೋಲದ ವರೆಗೆ ನಾಲಾ ಹೋಳೆತ್ತುವುದು @ ಓತಗಿ | 5721 | 1506005006NRG24060720230264261 | Processed | | 09/03/2024 | KN1506005006_261223FTO_663377 | 264261 |