| 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. |
| 1506002009WL014736 | KN-06-002-009-001/3066-A | 1 | ಮೋಹನ | 1506002009/IF/93393042894052652 | Nalla Divertion Near Janadhar patil Sunthan Land to Rajakumar | 26946 | 1506002009NRG23211120220543979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | KN1506002009_211122APB_FTO_738657 | 543979 |
| 1506002WL0015869 | KN-06-002-009-001/3066-A | 1 | ಮೋಹನ | 1506002009/IF/93393042894052652 | Nalla Divertion Near Janadhar patil Sunthan Land to Rajakumar | 26946 | 1506002009NRG23071220220569824 | Rejected | No Such Account | 13/01/2023 | KN1506002009_010123FTO_868773 | 569824 |
| 1506002WL0018768 | KN-06-002-009-001/3066-A | 1 | ಮೋಹನ | 1506002009/IF/93393042894052652 | Nalla Divertion Near Janadhar patil Sunthan Land to Rajakumar | 26946 | 1506002009NRG23260120230649437 | Processed | | 30/03/2023 | KN1506002009_200323FTO_1007155 | 649437 |