| 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. |
| 1506005029WL001201 | KN-06-005-029-003/84 | 2 | ಪೀರಮ್ಮಾ | 1506005029/WC/93393042892448244 | ಸೇಡೊಳದ ಸಾರ್ವಜನಿಕ ಕೆರೆ ಹುಳ್ಳೇತ್ತುವುದು | 1499 | 1506005029NRG23200520220055251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | KN1506005029_210522APB_FTO_153557 | 55251 |
| 1506005WL0002614 | KN-06-005-029-003/84 | 2 | ಪೀರಮ್ಮಾ | 1506005029/WC/93393042892448244 | ಸೇಡೊಳದ ಸಾರ್ವಜನಿಕ ಕೆರೆ ಹುಳ್ಳೇತ್ತುವುದು | 1499 | 1506005029NRG23070620220124814 | Processed | | 25/03/2023 | KN1506005029_280223FTO_962748 | 124814 |