| 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. |
| 1515010035WL007107 | KN-15-010-035-002/145 | 2 | ದೇವಮ್ಮ | 1515010035/WH/GIS/220805 | AJC-2022-23 ನೇ ಸಾಲಿನ ಹಿಮ್ಲಾಪೂರ ಬೋಯಿನ ಹಳ್ಳ ಹುಳೆತ್ತುವುದು | 5343 | 1515010035NRG23310520220492436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | KN1515010035_310522APB_FTO_181987 | 492436 |
| 1515010WL0010370 | KN-15-010-035-002/145 | 2 | ದೇವಮ್ಮ | 1515010035/WH/GIS/220805 | AJC-2022-23 ನೇ ಸಾಲಿನ ಹಿಮ್ಲಾಪೂರ ಬೋಯಿನ ಹಳ್ಳ ಹುಳೆತ್ತುವುದು | 5343 | 1515010035NRG23130620220666177 | Rejected | No Such Account | 23/06/2022 | KN1515010035_140622FTO_229108 | 666177 |
| 1515010WL0018679 | KN-15-010-035-002/145 | 2 | ದೇವಮ್ಮ | 1515010035/WH/GIS/220805 | AJC-2022-23 ನೇ ಸಾಲಿನ ಹಿಮ್ಲಾಪೂರ ಬೋಯಿನ ಹಳ್ಳ ಹುಳೆತ್ತುವುದು | 5343 | 1515010035NRG23180720221010809 | Processed | | 13/08/2022 | KN1515010035_210722FTO_380374 | 1010809 |