| 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. |
| 1528002005WL023200 | KN-28-002-005-007/20-D | 2 | ನಂಜಮ್ಮ | 1528002005/IF/93393042894617080 | ಕಾಕಲಚಿಂತೆ ಗ್ರಾಮದ ಮುನಿರಾಜು ರವರ ಧನದ ದೊಡ್ಡಿ ಕಾಮಗಾರಿ | 10064 | 1528002005NRG24100120240385062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | KN1528002005_160124APB_FTO_696847 | 385062 |
| 1528002WL0028412 | KN-28-002-005-007/20-D | 2 | ನಂಜಮ್ಮ | 1528002005/IF/93393042894617080 | ಕಾಕಲಚಿಂತೆ ಗ್ರಾಮದ ಮುನಿರಾಜು ರವರ ಧನದ ದೊಡ್ಡಿ ಕಾಮಗಾರಿ | 10064 | 1528002005NRG24050420240448847 | Yet to be process | | | | 448847 |