| 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. |
| 1523001008WL013462 | KN-23-001-008-002/139 | 3 | ಪೊಲಮ್ಮ | 1523001008/IF/GIS/274454 | FORMATION OF TCB IN SHIVAPPA S/O BASAPPA SY NO 44/1 AT ALDARTI VILLAGE MUSTUR GP | 20919 | 1523001008NRG23290720220949207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | KN1523001008_290722APB_FTO_406678 | 949207 |
| 1523001WL0017100 | KN-23-001-008-002/139 | 3 | ಪೊಲಮ್ಮ | 1523001008/IF/GIS/274454 | FORMATION OF TCB IN SHIVAPPA S/O BASAPPA SY NO 44/1 AT ALDARTI VILLAGE MUSTUR GP | 20919 | 1523001008NRG23300820221072388 | Processed | | 20/09/2022 | KN1523001008_070922FTO_522962 | 1072388 |