| 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. |
| 1506005014WL007962 | KN-06-005-014-003/75 | 2 | ಜಗನಾಥ | 1506005014/IF/93393042892419296 | ಮನೆ ಕಟ್ಟಡ ಕಾಮಗಾರಿ ಅನುಷಾಬಾಯಿ ಜಗನ್ನಾಥ ಗ್ರಾಮ ಮಾಡಗೂಲ | 10712 | 1506005014NRG23030820220376967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | KN1506005014_030822APB_FTO_416549 | 376967 |
| 1506005WL0010140 | KN-06-005-014-003/75 | 2 | ಜಗನಾಥ | 1506005014/IF/93393042892419296 | ಮನೆ ಕಟ್ಟಡ ಕಾಮಗಾರಿ ಅನುಷಾಬಾಯಿ ಜಗನ್ನಾಥ ಗ್ರಾಮ ಮಾಡಗೂಲ | 10712 | 1506005014NRG23040920220432023 | Yet to be process | | | | 432023 |