| 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. |
| 1516007001WL007282 | KN-16-007-001-005/284-A | 2 | ಪಂಕಜ | 1516007001/WC/93393042892412856 | ತೇಜೂರು ಗ್ರಾಮದ ಹೊಲಗಟ್ಟೆ ಸಮಗ್ರ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ | 1262 | 1516007001NRG23070620220070969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | KN1516007001_070622APB_FTO_201585 | 70969 |
| 1516007WL0010262 | KN-16-007-001-005/284-A | 2 | ಪಂಕಜ | 1516007001/WC/93393042892412856 | ತೇಜೂರು ಗ್ರಾಮದ ಹೊಲಗಟ್ಟೆ ಸಮಗ್ರ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ | 1262 | 1516007001NRG23150620220099899 | Processed | | 16/07/2022 | KN1516007001_110722FTO_343577 | 99899 |