| 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. |
| 1506005003WL022555 | KN-06-005-003-001/10 | 1 | ನಾಗಣ್ಣಾ | 1506005003/LD/93393042892314647 | ರಾಣೊಜಿ ಗೌಳಿ ಇವರ ಹೊಲದಲ್ಲಿ ತಿರುಗಾಲುವೆ ನಿರ್ಮಾಣ | 26675 | 1506005003NRG23230320230715076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | KN1506005003_230323APB_FTO_1012887 | 715076 |
| 1506005WL0023247 | KN-06-005-003-001/10 | 1 | ನಾಗಣ್ಣಾ | 1506005003/LD/93393042892314647 | ರಾಣೊಜಿ ಗೌಳಿ ಇವರ ಹೊಲದಲ್ಲಿ ತಿರುಗಾಲುವೆ ನಿರ್ಮಾಣ | 26675 | 1506005003NRG23290320230736379 | Yet to be process | | | | 736379 |