| 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. |
| 1601002002WL004561 | KL-01-002-002-011/55 | 3 | ಭಾಗೀರಥಿ. | 1601002002/RC/344988 | 2021-2022 Road Drainage Karkkadagoli to Kaimala ward - 11 | 1953 | 1601002002NRG23280520220024689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | KL1601002002_280522APB_FTO_142842 | 24689 |
| 1601002WL0006246 | KL-01-002-002-011/55 | 3 | ಭಾಗೀರಥಿ. | 1601002002/RC/344988 | 2021-2022 Road Drainage Karkkadagoli to Kaimala ward - 11 | 1953 | 1601002002NRG23070620220042962 | Processed | | 12/06/2022 | KL1601002002_070622FTO_159096 | 42962 |