| 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. |
| 1510005012WL028806 | KN-10-005-012-002/330 | 2 | ಪ್ರಕಾಶ | 1510005012/WC/93393042892574628 | ದುಗ್ಗಾವರ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಹಳ್ಳ ಊಳೆತ್ತುವುದು | 17965 | 1510005012NRG24101120230686097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KN1510005012_101123APB_FTO_513906 | 686097 |
| 1510005WL0036634 | KN-10-005-012-002/330 | 2 | ಪ್ರಕಾಶ | 1510005012/WC/93393042892574628 | ದುಗ್ಗಾವರ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಹಳ್ಳ ಊಳೆತ್ತುವುದು | 17965 | 1510005012NRG24040120240848343 | Processed | | 25/03/2024 | KN1510005012_020224FTO_726975 | 848343 |