| 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. |
| 1528002005WL013030 | KN-28-002-005-007/3-D | 4 | Arun kumar | 1528002005/IF/93393042894565466 | ಕಾಕಲಚಿಂತೆ ಗ್ರಾಮದ ಸೀನಪ್ಪ ನವರ ಧನದ ದೊಡ್ಡಿ ಕಾಮಗಾರಿ | 6377 | 1528002005NRG24110920230218598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KN1528002005_110923APB_FTO_382118 | 218598 |
| 1528002WL0019116 | KN-28-002-005-007/3-D | 4 | Arun kumar | 1528002005/IF/93393042894565466 | ಕಾಕಲಚಿಂತೆ ಗ್ರಾಮದ ಸೀನಪ್ಪ ನವರ ಧನದ ದೊಡ್ಡಿ ಕಾಮಗಾರಿ | 6377 | 1528002005NRG24161120230330917 | Yet to be process | | | | 330917 |