| 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. |
| 1523001023WL013696 | KN-23-001-023-001/7997 | 2 | ಬಸವರಾಜ | 1523001023/WC/GIS/307498 | 2022-23ತಿಮ್ಮಪ್ಪ ಗುಡ್ಡದಲ್ಲಿ ನಾಲಾ ಬಾಂಡ ನಿರ್ಮಾಣ ಭಾಗ-1 | 22476 | 1523001023NRG23010820220959881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | KN1523001023_010822APB_FTO_412132 | 959881 |
| 1523001WL0017636 | KN-23-001-023-001/7997 | 2 | ಬಸವರಾಜ | 1523001023/WC/GIS/307498 | 2022-23ತಿಮ್ಮಪ್ಪ ಗುಡ್ಡದಲ್ಲಿ ನಾಲಾ ಬಾಂಡ ನಿರ್ಮಾಣ ಭಾಗ-1 | 22476 | 1523001023NRG23050920221081300 | Processed | | 30/12/2022 | KN1523001023_241122FTO_747311 | 1081300 |