| 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. |
| 1510002024WL009920 | KN-10-002-024-002/124 | 2 | ಕರಿಬಸಮ್ಮ | 1510002024/WC/93393042892487754 | ಹಂಪನೂರು ಕೆರೆ ಹೂಳೇತ್ತುವ ಕಾಮಗಾರಿ | 3234 | 1510002024NRG23110720220203794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | KN1510002024_110722APB_FTO_342304 | 203794 |
| 1510002WL0013054 | KN-10-002-024-002/124 | 2 | ಕರಿಬಸಮ್ಮ | 1510002024/WC/93393042892487754 | ಹಂಪನೂರು ಕೆರೆ ಹೂಳೇತ್ತುವ ಕಾಮಗಾರಿ | 3234 | 1510002024NRG23260720220273047 | Yet to be process | | | | 273047 |