| 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. |
| 1525010019WL029623 | KN-25-010-019-007/109 | 2 | ಕೃಷ್ಣಪ್ಪ | 1525010019/WC/93393042892533181 | ದೊಡ್ಡಮಲ್ಲಿಗೆರೆ ಗ್ರಾಮದ ಕೆರೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 6151 | 1525010019NRG24130920230343037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KN1525010019_130923APB_FTO_391008 | 343037 |
| 1525010WL0052727 | KN-25-010-019-007/109 | 2 | ಕೃಷ್ಣಪ್ಪ | 1525010019/WC/93393042892533181 | ದೊಡ್ಡಮಲ್ಲಿಗೆರೆ ಗ್ರಾಮದ ಕೆರೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 6151 | 1525010019NRG24211120230604564 | Processed | | 01/01/2024 | KN1525010019_241123FTO_539828 | 604564 |