| 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. |
| 1505002003WL027289 | KN-05-002-003-002/25 | 3 | ಷಣ್ಮೂಕಪ್ಪ | 1505002003/WH/93393042892215401 | ಹೊನ್ನೂರು ಗ್ರಾಮದ ಹಿರೆ ಹಳ್ಳದ ಚೆಕ್ ಡ್ಯಾಂ ಹೂಳೆತ್ತುವುದು ಭಾಗ-3 | 32334 | 1505002003NRG24161020231821272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | KN1505002003_161023APB_FTO_458335 | 1821272 |
| 1505002WL0030567 | KN-05-002-003-002/25 | 3 | ಷಣ್ಮೂಕಪ್ಪ | 1505002003/WH/93393042892215401 | ಹೊನ್ನೂರು ಗ್ರಾಮದ ಹಿರೆ ಹಳ್ಳದ ಚೆಕ್ ಡ್ಯಾಂ ಹೂಳೆತ್ತುವುದು ಭಾಗ-3 | 32334 | 1505002003NRG24041220231920159 | Processed | | 01/03/2024 | KN1505002003_131223FTO_607846 | 1920159 |