| 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. |
| 1506004014WL001697 | KN-06-004-014-001/1966 | 2 | Anita | 1506004014/WH/93393042892244300 | ಸಮೀ ಪಟೇಲ ಹೊಲದ ಹತ್ತೀರ ನಾಲಾ ಟರ್ನಿಂಗ | 2451 | 1506004014NRG23290520220081216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | KN1506004014_010622APB_FTO_184500 | 81216 |
| 1506004WL0004530 | KN-06-004-014-001/1966 | 2 | Anita | 1506004014/WH/93393042892244300 | ಸಮೀ ಪಟೇಲ ಹೊಲದ ಹತ್ತೀರ ನಾಲಾ ಟರ್ನಿಂಗ | 2451 | 1506004014NRG23260620220228184 | Rejected | No Such Account | 21/09/2022 | KN1506004014_050922FTO_516975 | 228184 |
| 1506004WL0011778 | KN-06-004-014-001/1966 | 2 | Anita | 1506004014/WH/93393042892244300 | ಸಮೀ ಪಟೇಲ ಹೊಲದ ಹತ್ತೀರ ನಾಲಾ ಟರ್ನಿಂಗ | 2451 | 1506004014NRG23270920220468124 | Yet to be process | | | | 468124 |