| 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. |
| 1506005010WL005019 | KN-06-005-010-001/923 | 3 | ಕಮಲಾಕರ ತಂದೆ ಹಣಮಂತ | 1506005010/WC/GIS/570577 | ಮೂಸಾ ಪಿಂಜಾರ ಹೋಲದಿಂದ ನಂದಗೈನೋರ ಹೋಲದವರೆಗೆ ನಾಲಾ ಟ್ರಮೀಂಗ ನಿರ್ಮಾಣ | 8682 | 1506005010NRG24080720230278218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | KN1506005010_080723APB_FTO_242314 | 278218 |
| 1506005WL0006579 | KN-06-005-010-001/923 | 3 | ಕಮಲಾಕರ ತಂದೆ ಹಣಮಂತ | 1506005010/WC/GIS/570577 | ಮೂಸಾ ಪಿಂಜಾರ ಹೋಲದಿಂದ ನಂದಗೈನೋರ ಹೋಲದವರೆಗೆ ನಾಲಾ ಟ್ರಮೀಂಗ ನಿರ್ಮಾಣ | 8682 | 1506005010NRG24260720230356044 | Processed | | 29/02/2024 | KN1506005010_051223FTO_561544 | 356044 |