| 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. |
| 1523001008WL031455 | KN-23-001-008-004/246 | 1 | ರಂಗಣ್ಣ | 1523001008/IF/GIS/343403 | FORMATION OF TCB IN BALADANDAPPA S/O HANUMANTRAYA SY NO 95 AT CHINTALAKUNTA VILLAGE MUSTUR GP | 38264 | 1523001008NRG23030120231304284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | KN1523001008_030123APB_FTO_875666 | 1304284 |
| 1523001WL0033422 | KN-23-001-008-004/246 | 1 | ರಂಗಣ್ಣ | 1523001008/IF/GIS/343403 | FORMATION OF TCB IN BALADANDAPPA S/O HANUMANTRAYA SY NO 95 AT CHINTALAKUNTA VILLAGE MUSTUR GP | 38264 | 1523001008NRG23230120231330036 | Processed | | 02/02/2023 | KN1523001008_260123FTO_926028 | 1330036 |