| 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. |
| 1506004020WL006612 | KN-06-004-020-001/425 | 1 | ರಮೇಶ | 1506004020/WC/93393042892471153 | ಮನ್ನಳ್ಳಿ ಗ್ರಾಮದ ಕೆರೆ ಹೂಳೆತ್ತುವ ಕಾಮಗಾರಿ Site No 23 | 6797 | 1506004020NRG23130720220325076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | KN1506004020_130722APB_FTO_355742 | 325076 |
| 1506004WL0009317 | KN-06-004-020-001/425 | 1 | ರಮೇಶ | 1506004020/WC/93393042892471153 | ಮನ್ನಳ್ಳಿ ಗ್ರಾಮದ ಕೆರೆ ಹೂಳೆತ್ತುವ ಕಾಮಗಾರಿ Site No 23 | 6797 | 1506004020NRG23230820220412944 | Rejected | No Such Account | 26/09/2022 | KN1506004020_190922FTO_554438 | 412944 |
| 1506004WL0012081 | KN-06-004-020-001/425 | 1 | ರಮೇಶ | 1506004020/WC/93393042892471153 | ಮನ್ನಳ್ಳಿ ಗ್ರಾಮದ ಕೆರೆ ಹೂಳೆತ್ತುವ ಕಾಮಗಾರಿ Site No 23 | 6797 | 1506004020NRG23021020220476689 | Yet to be process | | | | 476689 |