| 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. |
| 1510005012WL024115 | KN-10-005-012-003/269 | 1 | ಸುವರ್ಣಮ್ಮ | 1510005012/WC/93393042892567721 | ದೊಡ್ಡಘಟ್ಟ ಗ್ರಾಮದ ಗಾಂದಾರಿ ಹಳ್ಳದ ಚಕ್ ಡ್ಯಾಂ ಊಳೆತ್ತುವುದು | 15430 | 1510005012NRG24081020230590178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | KN1510005012_081023APB_FTO_441714 | 590178 |
| 1510005WL0031528 | KN-10-005-012-003/269 | 1 | ಸುವರ್ಣಮ್ಮ | 1510005012/WC/93393042892567721 | ದೊಡ್ಡಘಟ್ಟ ಗ್ರಾಮದ ಗಾಂದಾರಿ ಹಳ್ಳದ ಚಕ್ ಡ್ಯಾಂ ಊಳೆತ್ತುವುದು | 15430 | 1510005012NRG24011220230744429 | Processed | | 25/03/2024 | KN1510005012_020224FTO_726975 | 744429 |