| 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. |
| 1506004014WL005027 | KN-06-004-014-001/1714 | 2 | Prabhu | 1506004014/WH/93393042892244386 | ಅರ್ಜುನ ಹೊಲದ ಹತ್ತಿರ ನಾಲಾ ಟರ್ನಿಂಗ | 5285 | 1506004014NRG23300620220251642 | Rejected | Aadhaar Number not Mapped to Account Number | 08/07/2022 | KN1506004014_300622APB_FTO_296329 | 251642 |
| 1506004WL0010179 | KN-06-004-014-001/1714 | 2 | Prabhu | 1506004014/WH/93393042892244386 | ಅರ್ಜುನ ಹೊಲದ ಹತ್ತಿರ ನಾಲಾ ಟರ್ನಿಂಗ | 5285 | 1506004014NRG23050920220432297 | Rejected | No Such Account | 21/09/2022 | KN1506004014_050922FTO_516975 | 432297 |
| 1506004WL0011756 | KN-06-004-014-001/1714 | 2 | Prabhu | 1506004014/WH/93393042892244386 | ಅರ್ಜುನ ಹೊಲದ ಹತ್ತಿರ ನಾಲಾ ಟರ್ನಿಂಗ | 5285 | 1506004014NRG23270920220467769 | Yet to be process | | | | 467769 |