| 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. |
| 1506005030WL013917 | KN-06-005-030-004/46 | 5 | Santosh | 1506005030/AV/GIS/907097 | ಚಿತ್ತಕೋಟ ದಶರಥ ದೇವಿಂದ್ರಪ್ಪಾ ಹೊಲದ ಹತ್ತಿರ ಸಿಡಿ ನಿರ್ಮಾಣ | 19949 | 1506005030NRG24021220230600420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KN1506005030_021223APB_FTO_554542 | 600420 |
| 1506005WL0017229 | KN-06-005-030-004/46 | 5 | Santosh | 1506005030/AV/GIS/907097 | ಚಿತ್ತಕೋಟ ದಶರಥ ದೇವಿಂದ್ರಪ್ಪಾ ಹೊಲದ ಹತ್ತಿರ ಸಿಡಿ ನಿರ್ಮಾಣ | 19949 | 1506005030NRG24130120240678475 | Yet to be process | | | | 678475 |