| 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. |
| 1515008022WL026947 | KN-15-008-022-001/439 | 1 | ಗುರುಪಾದ | 1515008022/FP/GIS/340818 | ಖಾನಾಪೂರ ಗ್ರಾಮದ ಅಂಗನವಾಡಿಯಿಂದ ಮುಖ್ಯರಸ್ತೆಯವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ | 27571 | 1515008022NRG24021020231341570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KN1515008022_021023APB_FTO_427605 | 1341570 |
| 1515008WL0035012 | KN-15-008-022-001/439 | 1 | ಗುರುಪಾದ | 1515008022/FP/GIS/340818 | ಖಾನಾಪೂರ ಗ್ರಾಮದ ಅಂಗನವಾಡಿಯಿಂದ ಮುಖ್ಯರಸ್ತೆಯವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ | 27571 | 1515008022NRG24171120231557593 | Yet to be process | | | | 1557593 |