| 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. |
| 1510005012WL029733 | KN-10-005-012-003/591 | 1 | ಚಂದ್ರಮ್ಮ | 1510005012/WC/93393042892582194 | ದೊಡ್ಡಘಟ್ಟ ಗ್ರಾಮದ ಪಂಪೌಸ್ ಹತ್ತರ ಹಿರೇಹಳ್ಳ ಊಳೆತ್ತುವುದು | 18731 | 1510005012NRG24181120230705165 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | KN1510005012_181123APB_FTO_528339 | 705165 |
| 1510005WL0036634 | KN-10-005-012-003/591 | 1 | ಚಂದ್ರಮ್ಮ | 1510005012/WC/93393042892582194 | ದೊಡ್ಡಘಟ್ಟ ಗ್ರಾಮದ ಪಂಪೌಸ್ ಹತ್ತರ ಹಿರೇಹಳ್ಳ ಊಳೆತ್ತುವುದು | 18731 | 1510005012NRG24040120240848347 | Processed | | 25/03/2024 | KN1510005012_020224FTO_726975 | 848347 |