| 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. |
| 1515010005WL001469 | KN-15-010-005-001/2613 | 4 | ಶರಣಮ್ಮ | 1515010005/WC/93393042892336117 | ಅಲ್ಲಿಪೂರ ಗ್ರಾಮದ ಕೆರೆ ಸಮಗ್ರಹ ಅಭೀವೃದ್ಧಿ ಕಾಮಗಾರಿ | 1718 | 1515010005NRG23280420220075344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | KN1515010005_280422APB_FTO_59562 | 75344 |
| 1515010WL0004514 | KN-15-010-005-001/2613 | 4 | ಶರಣಮ್ಮ | 1515010005/WC/93393042892336117 | ಅಲ್ಲಿಪೂರ ಗ್ರಾಮದ ಕೆರೆ ಸಮಗ್ರಹ ಅಭೀವೃದ್ಧಿ ಕಾಮಗಾರಿ | 1718 | 1515010005NRG23190520220314236 | Processed | | 26/05/2022 | KN1515010005_210522FTO_154409 | 314236 |