| 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. |
| 1515008022WL008923 | KN-15-008-022-001/114 | 2 | ಸಾಬವ್ವ | 1515008022/WC/GIS/551134 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಹೂಳೆತ್ತುವದು | 6715 | 1515008022NRG24130620230651012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | KN1515008022_130623APB_FTO_178895 | 651012 |
| 1515008WL0010607 | KN-15-008-022-001/114 | 2 | ಸಾಬವ್ವ | 1515008022/WC/GIS/551134 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಹೂಳೆತ್ತುವದು | 6715 | 1515008022NRG24210620230762619 | Processed | | 25/08/2023 | KN1515008022_030823FTO_314965 | 762619 |