| 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. |
| 1506001025WL003967 | KN-06-001-025-002/528 | 2 | ಶ್ರೀದೇವಿ | 1506001025/IF/93393042894399157 | Providing Opean Well Sy No 62 Shivamma Chandrappa At Chatnal | 3724 | 1506001025NRG24270620230216066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | KN1506001025_280623APB_FTO_215021 | 216066 |
| 1506001WL0007017 | KN-06-001-025-002/528 | 2 | ಶ್ರೀದೇವಿ | 1506001025/IF/93393042894399157 | Providing Opean Well Sy No 62 Shivamma Chandrappa At Chatnal | 3724 | 1506001025NRG24310720230370540 | Processed | | 22/11/2023 | KN1506001025_101023FTO_445653 | 370540 |