| 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. |
| 1506001027WL005175 | KN-06-001-027-001/525 | 2 | ವಿಶಾಲ | 1506001027/IF/93393042893807257 | Filed Bunding in Sy no 67 Dattatri Gynoba At Kappakei Village | 5677 | 1506001027NRG23010720220258917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | KN1506001027_010722APB_FTO_304302 | 258917 |
| 1506001WL0008914 | KN-06-001-027-001/525 | 2 | ವಿಶಾಲ | 1506001027/IF/93393042893807257 | Filed Bunding in Sy no 67 Dattatri Gynoba At Kappakei Village | 5677 | 1506001027NRG23170820220403124 | Processed | | 15/11/2022 | KN1506001027_171022FTO_654760 | 403124 |