| 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. |
| 1601004005WL054292 | KL-01-004-005-009/378 | 1 | ವಸಂತಿ | 1601004005/LD/476690 | Land preparation for Agriculture at Lalitha W/o Venkappa Moolya Kaniyala Manthimar House ward 8 | 12231 | 1601004005NRG23300120230875360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/02/2023 | KL1601004005_300123APB_FTO_1005199 | 875360 |
| 1601004WL0056175 | KL-01-004-005-009/378 | 1 | ವಸಂತಿ | 1601004005/LD/476690 | Land preparation for Agriculture at Lalitha W/o Venkappa Moolya Kaniyala Manthimar House ward 8 | 12231 | 1601004005NRG23100220230900666 | Processed | | 17/02/2023 | KL1601004005_100223FTO_1035184 | 900666 |