| 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. |
| 1506005029WL017578 | KN-06-005-029-004/1601 | 1 | ನಿರ್ಮಲಾ | 1506005029/RC/GIS/826267 | ಜ್ಯೋತಿ ವೆಂಕಟ ಹೊಲದಹತ್ತಿರ ಕ್ರಾಸ್ ಡ್ರೈನ ಕಾಮಗಾರಿ | 23733 | 1506005029NRG24170120240682585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KN1506005029_190124APB_FTO_703188 | 682585 |
| 1506005WL0027103 | KN-06-005-029-004/1601 | 1 | ನಿರ್ಮಲಾ | 1506005029/RC/GIS/826267 | ಜ್ಯೋತಿ ವೆಂಕಟ ಹೊಲದಹತ್ತಿರ ಕ್ರಾಸ್ ಡ್ರೈನ ಕಾಮಗಾರಿ | 23733 | 1506005029NRG24210420240844698 | Yet to be process | | | KN1506005029_230524FTO_116066 | 844698 |