| 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. |
| 1506005029WL004392 | KN-06-005-029-003/84 | 2 | ಪೀರಮ್ಮಾ | 1506005029/WC/93393042892488571 | ಎಮಗಲ್ ಕರೆ ಹುಳೆತ್ತುವುದು | 6466 | 1506005029NRG23240620220220936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | KN1506005029_240622APB_FTO_265754 | 220936 |
| 1506005WL0005763 | KN-06-005-029-003/84 | 2 | ಪೀರಮ್ಮಾ | 1506005029/WC/93393042892488571 | ಎಮಗಲ್ ಕರೆ ಹುಳೆತ್ತುವುದು | 6466 | 1506005029NRG23060720220285332 | Yet to be process | | | | 285332 |