| 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. |
| 1523001003WL015711 | KN-23-001-003-001/872 | 3 | ಮಂಜುನಾಥ | 1523001003/IF/GIS/325574 | ಸೂಗೂರೇಶ ತಂ ಹಂಪಣ್ಣ ಸರ್ವೇ ನಂ 133 ರಲ್ಲಿ ಕೃಷಿಹೊಂಡ ನಿರ್ಮಾಣ | 24349 | 1523001003NRG23170820221037250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | KN1523001003_170822APB_FTO_454580 | 1037250 |
| 1523001WL0019265 | KN-23-001-003-001/872 | 3 | ಮಂಜುನಾಥ | 1523001003/IF/GIS/325574 | ಸೂಗೂರೇಶ ತಂ ಹಂಪಣ್ಣ ಸರ್ವೇ ನಂ 133 ರಲ್ಲಿ ಕೃಷಿಹೊಂಡ ನಿರ್ಮಾಣ | 24349 | 1523001003NRG23200920221107967 | Processed | | 12/11/2022 | KN1523001003_290922FTO_582284 | 1107967 |