| 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. |
| 1506001008WL001918 | KN-06-001-008-001/591 | 1 | ಮುಕ್ತಬಾಯಿ | 1506001008/IF/93393042893795148 | Filed Bounding in sy no Santosh Mallikarjun land at Jojana | 1800 | 1506001008NRG23010620220090679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | KN1506001008_010622APB_FTO_183854 | 90679 |
| 1506001WL0005488 | KN-06-001-008-001/591 | 1 | ಮುಕ್ತಬಾಯಿ | 1506001008/IF/93393042893795148 | Filed Bounding in sy no Santosh Mallikarjun land at Jojana | 1800 | 1506001008NRG23030720220270900 | Yet to be process | | | | 270900 |