| 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. |
| 1506005023WL016087 | KN-06-005-023-002/2580 | 2 | Gautam | 1506005023/RC/93393042892366618 | ಭದ್ರಾಪೂರ ರಸ್ತೆಯಿಂದ ಜಗದೀಶ ಪುನುಸಿಂಗ್ ಹೊಲದವರೆಗೆ ಕಚ್ಚಾ ರಸ್ತೆ @ ಮದರಗಿ | 22456 | 1506005023NRG24311220230660446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | KN1506005023_311223APB_FTO_674456 | 660446 |
| 1506005WL0024811 | KN-06-005-023-002/2580 | 2 | Gautam | 1506005023/RC/93393042892366618 | ಭದ್ರಾಪೂರ ರಸ್ತೆಯಿಂದ ಜಗದೀಶ ಪುನುಸಿಂಗ್ ಹೊಲದವರೆಗೆ ಕಚ್ಚಾ ರಸ್ತೆ @ ಮದರಗಿ | 22456 | 1506005023NRG24280320240810173 | Yet to be process | | | | 810173 |