| 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. |
| 1505002005WL026458 | KN-05-002-005-004/674 | 1 | ರೇಖಾಬಾಯಿ | 1505002005/WH/GIS/819865 | ಕೆ ಎಂ ತಾಂಡ ಗ್ರಾಮದ ಗೊರಲಹಟ್ಟಿ ಹಳ್ಳ ನಾಲಾ ಪುನಶ್ಚೇತನ ಮಾಡುವುದು ಭಾಗ-1 | 32457 | 1505002005NRG24041020231796700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KN1505002005_041023APB_FTO_432606 | 1796700 |
| 1505002WL0029669 | KN-05-002-005-004/674 | 1 | ರೇಖಾಬಾಯಿ | 1505002005/WH/GIS/819865 | ಕೆ ಎಂ ತಾಂಡ ಗ್ರಾಮದ ಗೊರಲಹಟ್ಟಿ ಹಳ್ಳ ನಾಲಾ ಪುನಶ್ಚೇತನ ಮಾಡುವುದು ಭಾಗ-1 | 32457 | 1505002005NRG24201120231896189 | Yet to be process | | | | 1896189 |