| 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. |
| 1516007002WL004626 | KN-16-007-002-001/434 | 1 | ಭಧ್ರಪ್ಪ | 1516007002/WC/93393042892366729 | ಕಲ್ಲಹಳ್ಳಿ ಗ್ರಾಮದ ಶಂಭುರಯ್ಯನ ಕಟ್ಟೆ ಹೂಳೆತ್ತುವುದು | 885 | 1516007002NRG23300520220047741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | KN1516007002_300522APB_FTO_176430 | 47741 |
| 1516007WL0019477 | KN-16-007-002-001/434 | 1 | ಭಧ್ರಪ್ಪ | 1516007002/WC/93393042892366729 | ಕಲ್ಲಹಳ್ಳಿ ಗ್ರಾಮದ ಶಂಭುರಯ್ಯನ ಕಟ್ಟೆ ಹೂಳೆತ್ತುವುದು | 885 | 1516007002NRG23160720220198910 | Rejected | Account closed | 17/08/2022 | KN1516007002_250722FTO_388675 | 198910 |
| 1516007WL0033503 | KN-16-007-002-001/434 | 1 | ಭಧ್ರಪ್ಪ | 1516007002/WC/93393042892366729 | ಕಲ್ಲಹಳ್ಳಿ ಗ್ರಾಮದ ಶಂಭುರಯ್ಯನ ಕಟ್ಟೆ ಹೂಳೆತ್ತುವುದು | 885 | 1516007002NRG23220920220330096 | Processed | | 19/05/2023 | KN1516007002_300323FTO_1035082 | 330096 |