| 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. |
| 1506001005WL021992 | KN-06-001-005-001/30 | 1 | ಮಾಣಿಕ | 1506001005/RC/93393042892397361 | Formation and meteling road from govt. school to MI tank at korekal | 16424 | 1506001005NRG23160320230701208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | KN1506001005_160323APB_FTO_996242 | 701208 |
| 1506001WL0023191 | KN-06-001-005-001/30 | 1 | ಮಾಣಿಕ | 1506001005/RC/93393042892397361 | Formation and meteling road from govt. school to MI tank at korekal | 16424 | 1506001005NRG23290320230734754 | Rejected | No Such Account | 22/05/2023 | KN1506001005_130423FTO_13046 | 734754 |
| 1506001WL0024668 | KN-06-001-005-001/30 | 1 | ಮಾಣಿಕ | 1506001005/RC/93393042892397361 | Formation and meteling road from govt. school to MI tank at korekal | 16424 | 1506001005NRG23020820230766347 | Yet to be process | | | | 766347 |