| 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. |
| 1506005003WL012083 | KN-06-005-003-001/1563 | 1 | ರಾಜಪ್ಪಾ ವೀರಪ್ಪಾ | 1506005003/LD/93393042892305527 | ವಿಠಲರಡ್ಡಿ ಹೊಲದ ಹತ್ತಿರ ಸಿ ಡಿ ನಿರ್ಮಾಣ | 14455 | 1506005003NRG23021020220476765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | KN1506005003_111022APB_FTO_624375 | 476765 |
| 1506005WL0014861 | KN-06-005-003-001/1563 | 1 | ರಾಜಪ್ಪಾ ವೀರಪ್ಪಾ | 1506005003/LD/93393042892305527 | ವಿಠಲರಡ್ಡಿ ಹೊಲದ ಹತ್ತಿರ ಸಿ ಡಿ ನಿರ್ಮಾಣ | 14455 | 1506005003NRG23231120220546486 | Processed | | 17/02/2023 | KN1506005003_090223FTO_945015 | 546486 |