| 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. |
| 1506005008WL010025 | KN-06-005-008-003/1000 | 3 | ahmad pasha | 1506005008/IF/93393042893737625 | ಅತಿವಾಳ ಗ್ರಾಮದ ಮೌಲಾನ ಸಾಬ ತಂದೆ ಗಪೂರ್ ಹೊಲದ ಹತ್ತಿರ ತಿರುಗಾಲುವೇ ನಿರ್ಮಾಣ | 12926 | 1506005008NRG23030920220430105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2022 | KN1506005008_030922APB_FTO_515968 | 430105 |
| 1506005WL0011598 | KN-06-005-008-003/1000 | 3 | ahmad pasha | 1506005008/IF/93393042893737625 | ಅತಿವಾಳ ಗ್ರಾಮದ ಮೌಲಾನ ಸಾಬ ತಂದೆ ಗಪೂರ್ ಹೊಲದ ಹತ್ತಿರ ತಿರುಗಾಲುವೇ ನಿರ್ಮಾಣ | 12926 | 1506005008NRG23260920220464139 | Processed | | 16/11/2022 | KN1506005008_291022FTO_686035 | 464139 |