| 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. |
| 1523001004WL000840 | KN-23-001-004-001/40 | 11 | MAIBUSAB | 1523001004/WH/GIS/220040 | 2022-23 ಕರಿಗುಡ್ಡ ಕೆರೆ ಹೋಳೆತ್ತವುದು ಭಾಗ-02 ಮುಂಡರಗಿ | 486 | 1523001004NRG23010520220051789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | KN1523001004_020522APB_FTO_67037 | 51789 |
| 1523001WL0004989 | KN-23-001-004-001/40 | 11 | MAIBUSAB | 1523001004/WH/GIS/220040 | 2022-23 ಕರಿಗುಡ್ಡ ಕೆರೆ ಹೋಳೆತ್ತವುದು ಭಾಗ-02 ಮುಂಡರಗಿ | 486 | 1523001004NRG23090620220361158 | Rejected | Account closed | 23/06/2022 | KN1523001004_100622FTO_216200 | 361158 |
| 1523001WL0008861 | KN-23-001-004-001/40 | 11 | MAIBUSAB | 1523001004/WH/GIS/220040 | 2022-23 ಕರಿಗುಡ್ಡ ಕೆರೆ ಹೋಳೆತ್ತವುದು ಭಾಗ-02 ಮುಂಡರಗಿ | 486 | 1523001004NRG23020720220647771 | Processed | | 13/07/2022 | KN1523001004_070722FTO_334933 | 647771 |