| 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. |
| 1506005004WL013199 | KN-06-005-004-001/1660 | 1 | ಸುವರ್ಣ ಗಂ. ನಿಜಲಿಂಗಯ್ಯಾ | 1506005004/WC/GIS/811535 | Construction of Gokatta in Gomala Land at GP Kallur | 18940 | 1506005004NRG24171120230579426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KN1506005004_171123APB_FTO_527816 | 579426 |
| 1506005WL0017240 | KN-06-005-004-001/1660 | 1 | ಸುವರ್ಣ ಗಂ. ನಿಜಲಿಂಗಯ್ಯಾ | 1506005004/WC/GIS/811535 | Construction of Gokatta in Gomala Land at GP Kallur | 18940 | 1506005004NRG24130120240678595 | Rejected | Account closed | 27/03/2024 | KN1506005004_060224FTO_737035 | 678595 |