| 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. |
| 1506001025WL000862 | KN-06-001-025-002/655 | 2 | ಶಂಕರ | 1506001025/IF/93393042894399157 | Providing Opean Well Sy No 62 Shivamma Chandrappa At Chatnal | 998 | 1506001025NRG24080520230036306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | KN1506001025_080523APB_FTO_67088 | 36306 |
| 1506001WL0003431 | KN-06-001-025-002/655 | 2 | ಶಂಕರ | 1506001025/IF/93393042894399157 | Providing Opean Well Sy No 62 Shivamma Chandrappa At Chatnal | 998 | 1506001025NRG24220620230186189 | Processed | | 22/11/2023 | KN1506001025_101023FTO_445653 | 186189 |