| 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. |
| 1506005029WL020923 | KN-06-005-029-003/2236 | 1 | ಪ್ರವೀಣ | 1506005029/RC/GIS/824290 | ರಮೇಶ ರವರ ಹೊಲದ ಹತ್ತಿರ ಕ್ರಾಸ್ ಡ್ರೈನ ಕಾಮಗಾರಿ | 26653 | 1506005029NRG24010320240743740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | KN1506005029_040324APB_FTO_817155 | 743740 |
| 1506005WL0027103 | KN-06-005-029-003/2236 | 1 | ಪ್ರವೀಣ | 1506005029/RC/GIS/824290 | ರಮೇಶ ರವರ ಹೊಲದ ಹತ್ತಿರ ಕ್ರಾಸ್ ಡ್ರೈನ ಕಾಮಗಾರಿ | 26653 | 1506005029NRG24210420240844706 | Yet to be process | | | KN1506005029_230524FTO_116066 | 844706 |