| 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. |
| 1523001023WL028073 | KN-23-001-023-001/8617 | 1 | ಶಾಂತಮ್ಮ | 1523001023/WC/GIS/397568 | 2022-23 ಯಲ್ಲಮ್ಮನ ಗುಡ್ಡದಲ್ಲಿ ಟ್ರಂಚ್ ಕಾಂ ಬಾಂಡ ನಿರ್ಮಾಣ ಭಾಗ-3 | 34780 | 1523001023NRG23071220221251942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | KN1523001023_071222APB_FTO_784310 | 1251942 |
| 1523001WL0032198 | KN-23-001-023-001/8617 | 1 | ಶಾಂತಮ್ಮ | 1523001023/WC/GIS/397568 | 2022-23 ಯಲ್ಲಮ್ಮನ ಗುಡ್ಡದಲ್ಲಿ ಟ್ರಂಚ್ ಕಾಂ ಬಾಂಡ ನಿರ್ಮಾಣ ಭಾಗ-3 | 34780 | 1523001023NRG23090120231313329 | Yet to be process | | | | 1313329 |