| 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. |
| 1523001009WL039029 | KN-23-001-009-001/1922 | 1 | ಚೆನ್ನಮ್ಮ | 1523001009/IF/GIS/224561 | ಕರಿಗುಡ್ಡ ಶಿವಮ್ಮ ಗಂ ಸಾಬಯ್ಯ ಸ ನಂ 54 ರಲ್ಲಿ ಬದು ನಿರ್ಮಾಣ 2022-23 | 46049 | 1523001009NRG23160320231403513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | KN1523001009_160323APB_FTO_996258 | 1403513 |
| 1523001WL0045041 | KN-23-001-009-001/1922 | 1 | ಚೆನ್ನಮ್ಮ | 1523001009/IF/GIS/224561 | ಕರಿಗುಡ್ಡ ಶಿವಮ್ಮ ಗಂ ಸಾಬಯ್ಯ ಸ ನಂ 54 ರಲ್ಲಿ ಬದು ನಿರ್ಮಾಣ 2022-23 | 46049 | 1523001009NRG23240420231530455 | Yet to be process | | | | 1530455 |