| 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. |
| 1506005023WL024401 | KN-06-005-023-001/2672 | 1 | Hunni bai Anturam | 1506005023/IF/93393042894000720 | ಜೈಚಂದ ಸಕರು ಸ ನಂ 131 ತೆರೆದ ಭಾವಿ ನಿರ್ಮಿಸುವುದು @ ಭದ್ರಾಪೂರ | 28459 | 1506005023NRG23070420230764612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KN1506005023_070423APB_FTO_3567 | 764612 |
| 1506005WL0024564 | KN-06-005-023-001/2672 | 1 | Hunni bai Anturam | 1506005023/IF/93393042894000720 | ಜೈಚಂದ ಸಕರು ಸ ನಂ 131 ತೆರೆದ ಭಾವಿ ನಿರ್ಮಿಸುವುದು @ ಭದ್ರಾಪೂರ | 28459 | 1506005023NRG23090720230765878 | Yet to be process | | | | 765878 |