| 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. |
| 1523001023WL020692 | KN-23-001-023-001/9092-A | 2 | ರಂಗಮ್ಮ | 1523001023/IF/GIS/279881 | 2022-23 ಈಶಪ್ಪ ಇವರ ಮನೆ ಮುಂದೆ ಕುಂಬಾರ ಭಾವಿ ಹೊಳೆತ್ತುವುದು | 29855 | 1523001023NRG23031020221131962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | KN1523001023_031022APB_FTO_596437 | 1131962 |
| 1523001WL0026499 | KN-23-001-023-001/9092-A | 2 | ರಂಗಮ್ಮ | 1523001023/IF/GIS/279881 | 2022-23 ಈಶಪ್ಪ ಇವರ ಮನೆ ಮುಂದೆ ಕುಂಬಾರ ಭಾವಿ ಹೊಳೆತ್ತುವುದು | 29855 | 1523001023NRG23241120221228379 | Yet to be process | | | | 1228379 |