| 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. |
| 1506005026WL000494 | KN-06-005-026-001/1837 | 1 | ಕಸ್ತೂರಿಬಾಯಿ ಕಂಟೆಪ್ಪಾ | 1506005026/IF/93393042894341993 | ಸಿಂದನಕೇರಾ ಉಮಾದೇವಿ ಲಿಂಗರಾಜ ಸ.ನಂ 187ರಲ್ಲಿ ತಿರುಗಾಲವೆ | 752 | 1506005026NRG24260420230017695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KN1506005026_260423APB_FTO_42275 | 17695 |
| 1506005WL0003226 | KN-06-005-026-001/1837 | 1 | ಕಸ್ತೂರಿಬಾಯಿ ಕಂಟೆಪ್ಪಾ | 1506005026/IF/93393042894341993 | ಸಿಂದನಕೇರಾ ಉಮಾದೇವಿ ಲಿಂಗರಾಜ ಸ.ನಂ 187ರಲ್ಲಿ ತಿರುಗಾಲವೆ | 752 | 1506005026NRG24200620230172289 | Yet to be process | | | | 172289 |