| 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. |
| 1525010020WL024845 | KN-25-010-020-005/472 | 2 | ಶೋಭ | 1525010020/WH/93393042892237740 | ಕಾಮನಹಳ್ಳಿ ಗ್ರಾಮದ ಕಟ್ಟೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 4751 | 1525010020NRG24250820230283955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | KN1525010020_280823APB_FTO_354989 | 283955 |
| 1525010WL0052558 | KN-25-010-020-005/472 | 2 | ಶೋಭ | 1525010020/WH/93393042892237740 | ಕಾಮನಹಳ್ಳಿ ಗ್ರಾಮದ ಕಟ್ಟೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 4751 | 1525010020NRG24211120230602475 | Rejected | Account closed | 02/01/2024 | KN1525010020_221123FTO_536076 | 602475 |
| 1525010WL0069388 | KN-25-010-020-005/472 | 2 | ಶೋಭ | 1525010020/WH/93393042892237740 | ಕಾಮನಹಳ್ಳಿ ಗ್ರಾಮದ ಕಟ್ಟೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 4751 | 1525010020NRG24160120240760109 | Processed | | 16/03/2024 | KN1525010020_180124FTO_702733 | 760109 |