| 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. |
| 1515008022WL008924 | KN-15-008-022-001/1258 | 1 | ರೇಣುಕಾ | 1515008022/WC/GIS/551131 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಸ ನಂ 110 ರ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 5887 | 1515008022NRG24130620230651817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | KN1515008022_130623APB_FTO_178887 | 651817 |
| 1515008WL0010953 | KN-15-008-022-001/1258 | 1 | ರೇಣುಕಾ | 1515008022/WC/GIS/551131 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಸ ನಂ 110 ರ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 5887 | 1515008022NRG24230620230779634 | Rejected | No Such Account | 28/08/2023 | KN1515008022_030823FTO_314965 | 779634 |
| 1515008WL0037632 | KN-15-008-022-001/1258 | 1 | ರೇಣುಕಾ | 1515008022/WC/GIS/551131 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಸ ನಂ 110 ರ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 5887 | 1515008022NRG24051220231621169 | Yet to be process | | | | 1621169 |