| 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. |
| 1525010020WL030012 | KN-25-010-020-005/472 | 2 | ಶೋಭ | 1525010020/WH/93393042892237740 | ಕಾಮನಹಳ್ಳಿ ಗ್ರಾಮದ ಕಟ್ಟೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 5938 | 1525010020NRG24140920230348968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KN1525010020_140923APB_FTO_393555 | 348968 |
| 1525010WL0052558 | KN-25-010-020-005/472 | 2 | ಶೋಭ | 1525010020/WH/93393042892237740 | ಕಾಮನಹಳ್ಳಿ ಗ್ರಾಮದ ಕಟ್ಟೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 5938 | 1525010020NRG24211120230602480 | Rejected | Account closed | 02/01/2024 | KN1525010020_221123FTO_536076 | 602480 |
| 1525010WL0069388 | KN-25-010-020-005/472 | 2 | ಶೋಭ | 1525010020/WH/93393042892237740 | ಕಾಮನಹಳ್ಳಿ ಗ್ರಾಮದ ಕಟ್ಟೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 5938 | 1525010020NRG24160120240760110 | Processed | | 16/03/2024 | KN1525010020_180124FTO_702733 | 760110 |