| 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. |
| 1515008022WL000480 | KN-15-008-022-001/1160 | 2 | ದೇವಿಂದ್ರಪ್ಪ | 1515008022/WC/93393042892540188 | 2022-23 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಕೆರೆ ಹೂಳೆತ್ತುವದು | 384 | 1515008022NRG24130420230019646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KN1515008022_130423APB_FTO_13395 | 19646 |
| 1515008WL0007031 | KN-15-008-022-001/1160 | 2 | ದೇವಿಂದ್ರಪ್ಪ | 1515008022/WC/93393042892540188 | 2022-23 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಕೆರೆ ಹೂಳೆತ್ತುವದು | 384 | 1515008022NRG24020620230517643 | Processed | | 25/08/2023 | KN1515008022_030823FTO_314965 | 517643 |