| 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. |
| 1515008022WL012531 | KN-15-008-022-002/226 | 2 | ಖುತೀಜಾ ಬೇಗಂ | 1515008022/WC/GIS/551151 | 2023-24 ನೇ ಸಾಲಿನ ಮನಗನಾಳ ಗ್ರಾಮದ ಸ ನಂ 13 ಹತ್ತಿರ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 11071 | 1515008022NRG24300620230864548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | KN1515008022_300623APB_FTO_222827 | 864548 |
| 1515008WL0018161 | KN-15-008-022-002/226 | 2 | ಖುತೀಜಾ ಬೇಗಂ | 1515008022/WC/GIS/551151 | 2023-24 ನೇ ಸಾಲಿನ ಮನಗನಾಳ ಗ್ರಾಮದ ಸ ನಂ 13 ಹತ್ತಿರ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 11071 | 1515008022NRG24010820231100005 | Rejected | No Such Account | 28/08/2023 | KN1515008022_030823FTO_314965 | 1100005 |
| 1515008WL0037632 | KN-15-008-022-002/226 | 2 | ಖುತೀಜಾ ಬೇಗಂ | 1515008022/WC/GIS/551151 | 2023-24 ನೇ ಸಾಲಿನ ಮನಗನಾಳ ಗ್ರಾಮದ ಸ ನಂ 13 ಹತ್ತಿರ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 11071 | 1515008022NRG24051220231621201 | Yet to be process | | | | 1621201 |