| 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. |
| 1515008022WL000481 | KN-15-008-022-001/1442 | 2 | ತಿರುಪತಿ | 1515008022/WC/93393042892540188 | 2022-23 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಕೆರೆ ಹೂಳೆತ್ತುವದು | 399 | 1515008022NRG24130420230019778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KN1515008022_130423APB_FTO_13395 | 19778 |
| 1515008WL0010607 | KN-15-008-022-001/1442 | 2 | ತಿರುಪತಿ | 1515008022/WC/93393042892540188 | 2022-23 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಕೆರೆ ಹೂಳೆತ್ತುವದು | 399 | 1515008022NRG24210620230762613 | Rejected | No Such Account | 28/08/2023 | KN1515008022_030823FTO_314965 | 762613 |
| 1515008WL0037632 | KN-15-008-022-001/1442 | 2 | ತಿರುಪತಿ | 1515008022/WC/93393042892540188 | 2022-23 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಕೆರೆ ಹೂಳೆತ್ತುವದು | 399 | 1515008022NRG24051220231621177 | Yet to be process | | | | 1621177 |