| 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. |
| 1525010019WL022881 | KN-25-010-019-008/361 | 1 | ವೆಂಕಟಮ್ಮ | 1525010019/WC/93393042892570541 | ಗುಡ್ಡೇನಹಳ್ಳಿ ಗ್ರಾಮದ ಕಟ್ಟೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 4300 | 1525010019NRG24170820230258418 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | KN1525010019_170823APB_FTO_337984 | 258418 |
| 1525010WL0026394 | KN-25-010-019-008/361 | 1 | ವೆಂಕಟಮ್ಮ | 1525010019/WC/93393042892570541 | ಗುಡ್ಡೇನಹಳ್ಳಿ ಗ್ರಾಮದ ಕಟ್ಟೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 4300 | 1525010019NRG24310820230303223 | Processed | | 10/11/2023 | KN1525010019_040923FTO_371116 | 303223 |