| 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. |
| 1515010012WL058944 | KN-15-010-012-004/187 | 3 | ಸಿದ್ದಮ್ಮ | 1515010012/WC/GIS/409376 | 2022-23 ಪಗಲಾಪೂರ ಗ್ರಾಮದಲ್ಲಿ ಆಣೆಕಟ್ಟು ಕವಲಿ ಕಟ್ಟಡ | 30801 | 1515010012NRG23040320231785097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | KN1515010012_040323APB_FTO_969636 | 1785097 |
| 1515010WL0066949 | KN-15-010-012-004/187 | 3 | ಸಿದ್ದಮ್ಮ | 1515010012/WC/GIS/409376 | 2022-23 ಪಗಲಾಪೂರ ಗ್ರಾಮದಲ್ಲಿ ಆಣೆಕಟ್ಟು ಕವಲಿ ಕಟ್ಟಡ | 30801 | 1515010012NRG23300320231956507 | Yet to be process | | | | 1956507 |