| 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. |
| 1525010019WL048103 | KN-25-010-019-008/356 | 3 | ಹುಚ್ಚಮ್ಮ | 1525010019/WC/93393042892570541 | ಗುಡ್ಡೇನಹಳ್ಳಿ ಗ್ರಾಮದ ಕಟ್ಟೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 9628 | 1525010019NRG24061120230551848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KN1525010019_061123APB_FTO_504436 | 551848 |
| 1525010WL0070077 | KN-25-010-019-008/356 | 3 | ಹುಚ್ಚಮ್ಮ | 1525010019/WC/93393042892570541 | ಗುಡ್ಡೇನಹಳ್ಳಿ ಗ್ರಾಮದ ಕಟ್ಟೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 9628 | 1525010019NRG24170120240764446 | Processed | | 25/03/2024 | KN1525010019_190124FTO_704110 | 764446 |