| 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. |
| 1510005012WL005544 | KN-10-005-012-003/590 | 1 | ಪಕೀರಪ್ಪ | 1510005012/WH/93393042892247359 | ದೊಡ್ಡಘಟ್ಟ ಗ್ರಾಮದ ದ್ರವತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಘಟಕ | 2067 | 1510005012NRG24070620230100506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | KN1510005012_070623APB_FTO_161213 | 100506 |
| 1510005WL0007322 | KN-10-005-012-003/590 | 1 | ಪಕೀರಪ್ಪ | 1510005012/WH/93393042892247359 | ದೊಡ್ಡಘಟ್ಟ ಗ್ರಾಮದ ದ್ರವತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಘಟಕ | 2067 | 1510005012NRG24160620230150037 | Processed | | 27/06/2023 | KN1510005012_160623FTO_188684 | 150037 |