| 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. |
| 1523001023WL009668 | KN-23-001-023-001/7950 | 2 | ಮಾನಶಫ್ಪ | 1523001023/WC/GIS/255499 | ಪರಪೂರ ಕೆರೆ ಹೊಳೆತ್ತುವುದು ಭಾಗ-2 | 13238 | 1523001023NRG23060720220703285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | KN1523001023_060722APB_FTO_331751 | 703285 |
| 1523001WL0012445 | KN-23-001-023-001/7950 | 2 | ಮಾನಶಫ್ಪ | 1523001023/WC/GIS/255499 | ಪರಪೂರ ಕೆರೆ ಹೊಳೆತ್ತುವುದು ಭಾಗ-2 | 13238 | 1523001023NRG23220720220880293 | Processed | | 30/12/2022 | KN1523001023_241122FTO_747311 | 880293 |