| 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. |
| 1506005009WL006507 | KN-06-005-009-001/1144 | 1 | ಪ್ರಭು ತಂದೆ ರಾಜಣ್ಣಾ | 1506005009/IF/GIS/687171 | SC Shamshan Bhoomi to Thanda Road @ Dhumansure | 10857 | 1506005009NRG24250720230352804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1506005009_250723APB_FTO_294620 | 352804 |
| 1506005WL0017246 | KN-06-005-009-001/1144 | 1 | ಪ್ರಭು ತಂದೆ ರಾಜಣ್ಣಾ | 1506005009/IF/GIS/687171 | SC Shamshan Bhoomi to Thanda Road @ Dhumansure | 10857 | 1506005009NRG24130120240678700 | Rejected | No Such Account | 24/04/2024 | KN1506005009_300324FTO_885080 | 678700 |
| 1506005WL0027137 | KN-06-005-009-001/1144 | 1 | ಪ್ರಭು ತಂದೆ ರಾಜಣ್ಣಾ | 1506005009/IF/GIS/687171 | SC Shamshan Bhoomi to Thanda Road @ Dhumansure | 10857 | 1506005009NRG24060520240844843 | Yet to be process | | | | 844843 |