| 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. |
| 1520001016WL003700 | KN-20-001-016-001/1205 | 5 | P ಅಂಬರೇಶ | 1520001016/IF/93393042894297963 | ಹೊಸಕೇರಾ ಗ್ರಾಮದ ಬಸಮ್ಮ ಗಂ/ ಭುವನೇಶ ಇವರ ಮನೆ ನಿರ್ಮಾಣ 423566 | 23943 | 1520001016NRG24200520230328901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | KN1520001016_220523APB_FTO_104760 | 328901 |
| 1520001WL0005558 | KN-20-001-016-001/1205 | 5 | P ಅಂಬರೇಶ | 1520001016/IF/93393042894297963 | ಹೊಸಕೇರಾ ಗ್ರಾಮದ ಬಸಮ್ಮ ಗಂ/ ಭುವನೇಶ ಇವರ ಮನೆ ನಿರ್ಮಾಣ 423566 | 23943 | 1520001016NRG24050620230541251 | Processed | | 12/06/2023 | KN1520001016_050623FTO_156680 | 541251 |