| 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. |
| 1515010009WL023412 | KN-15-010-009-004/524 | 2 | ಮಲ್ಲಮ್ಮ | 1515010009/WC/GIS/217756 | 2022-23 ನೇ ಸಾಲಿನ ಬೆಳಗೇರಾ ಗ್ರಾಮದ ಬುಸನ್ ಕೆರೆಯ ಸಮಗ್ರ ಅಭಿವೃದ್ಧಿ | 15338 | 1515010009NRG23130820221128930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | KN1515010009_130822APB_FTO_448748 | 1128930 |
| 1515010WL0028523 | KN-15-010-009-004/524 | 2 | ಮಲ್ಲಮ್ಮ | 1515010009/WC/GIS/217756 | 2022-23 ನೇ ಸಾಲಿನ ಬೆಳಗೇರಾ ಗ್ರಾಮದ ಬುಸನ್ ಕೆರೆಯ ಸಮಗ್ರ ಅಭಿವೃದ್ಧಿ | 15338 | 1515010009NRG23150920221239087 | Yet to be process | | | | 1239087 |