| 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. |
| 1506003031WL005061 | KN-06-003-031-006/1652 | 1 | Prabhakar | 1506003031/IC/93393042892276906 | ಹುಪಳಾ ಗ್ರಾಮದ ದತ್ತುರಾವ ಹೋಲದಿಂದ ರಮೇಶ ಹೋಲದ ವರೆಗೆ ನಾಲಾ ಹೂಳೆತ್ತುವುದು | 7347 | 1506003031NRG24090720230280990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | KN1506003031_090723APB_FTO_242930 | 280990 |
| 1506003WL0005806 | KN-06-003-031-006/1652 | 1 | Prabhakar | 1506003031/IC/93393042892276906 | ಹುಪಳಾ ಗ್ರಾಮದ ದತ್ತುರಾವ ಹೋಲದಿಂದ ರಮೇಶ ಹೋಲದ ವರೆಗೆ ನಾಲಾ ಹೂಳೆತ್ತುವುದು | 7347 | 1506003031NRG24180720230322263 | Processed | | 01/01/2024 | KN1506003031_141023FTO_457334 | 322263 |