| 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. |
| 1523001023WL022820 | KN-23-001-023-001/1507 | 1 | ಮುದುರಂಗಪ್ಪ | 1523001023/IF/GIS/365237 | ಮಂಜುನಾಥ ತಂ ರಂಗಪ್ಪ ಸ.ನಂ.52 ಇವರ ಹೊಲದಲ್ಲಿ ಬದು ನಿರ್ಮಾಣ | 31664 | 1523001023NRG23241020221169718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | KN1523001023_241022APB_FTO_671746 | 1169718 |
| 1523001WL0026499 | KN-23-001-023-001/1507 | 1 | ಮುದುರಂಗಪ್ಪ | 1523001023/IF/GIS/365237 | ಮಂಜುನಾಥ ತಂ ರಂಗಪ್ಪ ಸ.ನಂ.52 ಇವರ ಹೊಲದಲ್ಲಿ ಬದು ನಿರ್ಮಾಣ | 31664 | 1523001023NRG23241120221228413 | Yet to be process | | | | 1228413 |