| 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. |
| 1515008022WL036772 | KN-15-008-022-001/1258 | 1 | ರೇಣುಕಾ | 1515008022/RC/GIS/906904 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಸ ನಂ 33 ರಲ್ಲಿ ಸಿಡಿ ನಿರ್ಮಾಣ | 37613 | 1515008022NRG24291120231599729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KN1515008022_291123APB_FTO_549233 | 1599729 |
| 1515008WL0044867 | KN-15-008-022-001/1258 | 1 | ರೇಣುಕಾ | 1515008022/RC/GIS/906904 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಸ ನಂ 33 ರಲ್ಲಿ ಸಿಡಿ ನಿರ್ಮಾಣ | 37613 | 1515008022NRG24130120241775057 | Yet to be process | | | | 1775057 |