| 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. |
| 1506004021WL018328 | KN-06-004-021-001/494 | 1 | ಚಂದ್ರಮ್ಮಾ / ಝರೇಪ್ಪಾ | 1506004021/IC/93393042892283870 | Nala Turning Work Near Shobha Ganpati Field Sno 23 At Malkapur | 12775 | 1506004021NRG23180120230636065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | KN1506004021_180123APB_FTO_908336 | 636065 |
| 1506004WL0018856 | KN-06-004-021-001/494 | 1 | ಚಂದ್ರಮ್ಮಾ / ಝರೇಪ್ಪಾ | 1506004021/IC/93393042892283870 | Nala Turning Work Near Shobha Ganpati Field Sno 23 At Malkapur | 12775 | 1506004021NRG23300120230651479 | Yet to be process | | | | 651479 |