| 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. |
| 1528002018WL008885 | KN-28-002-018-005/186 | 1 | K N ಮಂಜುನಾಥ | 1528002018/WC/93393042892565288 | ಕೊಂಡೇನಹಳ್ಳಿ ಗ್ರಾಮದ ಗೊಲ್ಲಪಡೆ ಕೆರೆಯಲ್ಲಿ ಹೂಳೆತ್ತುವ ಕಾಮಗಾರಿ | 4095 | 1528002018NRG24240720230136155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1528002018_240723APB_FTO_289511 | 136155 |
| 1528002WL0020410 | KN-28-002-018-005/186 | 1 | K N ಮಂಜುನಾಥ | 1528002018/WC/93393042892565288 | ಕೊಂಡೇನಹಳ್ಳಿ ಗ್ರಾಮದ ಗೊಲ್ಲಪಡೆ ಕೆರೆಯಲ್ಲಿ ಹೂಳೆತ್ತುವ ಕಾಮಗಾರಿ | 4095 | 1528002018NRG24021220230348273 | Yet to be process | | | | 348273 |