| 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. |
| 1505002024WL001548 | KN-05-002-024-003/1065 | 2 | ಗಂಗವ್ವ | 1505002024/WC/93393042892462551 | ನಡುವಿನಹಳ್ಳಿ ಗ್ರಾಮದ ಅಡವೆಯ್ಯನವರ ಗೋಕಟ್ಟಿ ಹೂಳೆತ್ತುವುದು | 1416 | 1505002024NRG24210420230064784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KN1505002024_210423APB_FTO_29860 | 64784 |
| 1505002WL0009099 | KN-05-002-024-003/1065 | 2 | ಗಂಗವ್ವ | 1505002024/WC/93393042892462551 | ನಡುವಿನಹಳ್ಳಿ ಗ್ರಾಮದ ಅಡವೆಯ್ಯನವರ ಗೋಕಟ್ಟಿ ಹೂಳೆತ್ತುವುದು | 1416 | 1505002024NRG24310520230737470 | Processed | | 08/06/2023 | KN1505002024_310523FTO_142830 | 737470 |