| 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. |
| 1525010021WL018144 | KN-25-010-021-009/169 | 2 | ಶಶಿಕಲಾ | 1525010021/WC/93393042892568203 | ಲಕ್ಕಸಂದ್ರ ಗ್ರಾಮದ ಊರ ಮುಂದಿನ ಕಟ್ಟೆ ಅಭಿವೃಧಿ ಕಾಮಗಾರಿ | 3217 | 1525010021NRG24280720230198328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1525010021_280723APB_FTO_303497 | 198328 |
| 1525010WL0060360 | KN-25-010-021-009/169 | 2 | ಶಶಿಕಲಾ | 1525010021/WC/93393042892568203 | ಲಕ್ಕಸಂದ್ರ ಗ್ರಾಮದ ಊರ ಮುಂದಿನ ಕಟ್ಟೆ ಅಭಿವೃಧಿ ಕಾಮಗಾರಿ | 3217 | 1525010021NRG24191220230686317 | Yet to be process | | | | 686317 |