| 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. |
| 1505002025WL004053 | KN-05-002-019-004/548 | 1 | ರತ್ನಮ್ಮ | 1505002025/WC/93393042892433610 | ಉಪನಾಯಕನಹಳ್ಳಿ ಕೆರೆಯಲ್ಲಿ ಹೂಳೆತ್ತುವುದು ಭಾಗ-54 | 3630 | 1505002025NRG24050520230264794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | KN1505002025_050523APB_FTO_63302 | 264794 |
| 1505002WL0009712 | KN-05-002-019-004/548 | 1 | ರತ್ನಮ್ಮ | 1505002025/WC/93393042892433610 | ಉಪನಾಯಕನಹಳ್ಳಿ ಕೆರೆಯಲ್ಲಿ ಹೂಳೆತ್ತುವುದು ಭಾಗ-54 | 3630 | 1505002025NRG24020620230783435 | Processed | | 13/07/2023 | KN1505002025_300623FTO_222467 | 783435 |