| 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. |
| 1506005033WL004294 | KN-06-005-033-001/1145 | 1 | ಕಲಾವತಿ | 1506005033/IC/93393042892275980 | ಯೇಷಪ್ಪ ಹೊಲದ ಹತ್ತಿರ ನಾಲಾ ಹೂಳೆತ್ತುವುದು | 5920 | 1506005033NRG23230620220214719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | KN1506005033_230622APB_FTO_262218 | 214719 |
| 1506005WL0006550 | KN-06-005-033-001/1145 | 1 | ಕಲಾವತಿ | 1506005033/IC/93393042892275980 | ಯೇಷಪ್ಪ ಹೊಲದ ಹತ್ತಿರ ನಾಲಾ ಹೂಳೆತ್ತುವುದು | 5920 | 1506005033NRG23130720220322460 | Yet to be process | | | | 322460 |