| 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. |
| 1510002033WL039132 | KN-10-002-033-001/524645 | 1 | ಯಶೋಧಮ್ಮ | 1510002033/WC/93393042892484821 | ಹಳೇರಂಗಾಪುರ ಗ್ರಾಮದ ಗೋಕಟ್ಟೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 11626 | 1510002033NRG23090320230653064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KN1510002033_090323APB_FTO_980182 | 653064 |
| 1510002WL0043595 | KN-10-002-033-001/524645 | 1 | ಯಶೋಧಮ್ಮ | 1510002033/WC/93393042892484821 | ಹಳೇರಂಗಾಪುರ ಗ್ರಾಮದ ಗೋಕಟ್ಟೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 11626 | 1510002033NRG23260520230729901 | Processed | | 03/06/2023 | KN1510002033_310523FTO_140954 | 729901 |