| 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. |
| 1506005006WL001041 | KN-06-005-006-001/2004 | 3 | ಅನೀಲ | 1506005006/IF/93393042894351398 | ಕೈಲಾಸ ಹಾಶೇಪ್ಪಾ ಹೋಲದಲ್ಲಿ ತಿರುಗಾಲುವೆ ನಿರ್ಮಾಣ ಗ್ರಾಮ ಓತಗಿ | 2214 | 1506005006NRG24140520230047384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | KN1506005006_140523APB_FTO_79307 | 47384 |
| 1506005WL0001617 | KN-06-005-006-001/2004 | 3 | ಅನೀಲ | 1506005006/IF/93393042894351398 | ಕೈಲಾಸ ಹಾಶೇಪ್ಪಾ ಹೋಲದಲ್ಲಿ ತಿರುಗಾಲುವೆ ನಿರ್ಮಾಣ ಗ್ರಾಮ ಓತಗಿ | 2214 | 1506005006NRG24300520230075607 | Yet to be process | | | | 75607 |