| 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. |
| 1515008022WL056860 | KN-15-008-022-004/1231 | 3 | ನಿಕಿತಾ | 1515008022/LD/GIS/768840 | 2023-24 ನೇ ಸಾಲಿನ ಗುಂಡಳ್ಳಿ ತಾಂಡ ಗ್ರಾಮದ ಸ್ಮಶಾನ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 50692 | 1515008022NRG24090320241999747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | KN1515008022_090324APB_FTO_828167 | 1999747 |
| 1515008WL0067183 | KN-15-008-022-004/1231 | 3 | ನಿಕಿತಾ | 1515008022/LD/GIS/768840 | 2023-24 ನೇ ಸಾಲಿನ ಗುಂಡಳ್ಳಿ ತಾಂಡ ಗ್ರಾಮದ ಸ್ಮಶಾನ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 50692 | 1515008022NRG24120620242202311 | Yet to be process | | | | 2202311 |