| 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. |
| 1525008024WL025067 | KN-25-008-024-002/173-A | 1 | ಮೀನಾಕ್ಷಿ | 1525008024/IF/93393042894570256 | ಕರೀಕೆರೆ ಗ್ರಾಮದ ಮೀನಾಕ್ಷಿ ಕೋಂ ನಾಗರಾಜು ರವರ ಮನೆ ನಿರ್ಮಾಣ | 6775 | 1525008024NRG24280820230286695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KN1525008024_280823APB_FTO_356363 | 286695 |
| 1525008WL0051546 | KN-25-008-024-002/173-A | 1 | ಮೀನಾಕ್ಷಿ | 1525008024/IF/93393042894570256 | ಕರೀಕೆರೆ ಗ್ರಾಮದ ಮೀನಾಕ್ಷಿ ಕೋಂ ನಾಗರಾಜು ರವರ ಮನೆ ನಿರ್ಮಾಣ | 6775 | 1525008024NRG24171120230592826 | Processed | | 01/01/2024 | KN1525008024_201123FTO_531173 | 592826 |