| 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. |
| 1510005006WL037944 | KN-10-005-006-002/2015006123 | 3 | ಗೌರಮ್ಮ | 1510005006/RC/GIS/910311 | ವರದರಾಜನಗರದ ರಸ್ತೆಯಿಂದ ರಂಗಸ್ವಾಮಿ ಮನೆವರೆಗೆ ನಮ್ಮ ಹೊಲ ನಮ್ಮ ರಸ್ತೆ | 22795 | 1510005006NRG24120120240867728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | KN1510005006_120124APB_FTO_693430 | 867728 |
| 1510005WL0049736 | KN-10-005-006-002/2015006123 | 3 | ಗೌರಮ್ಮ | 1510005006/RC/GIS/910311 | ವರದರಾಜನಗರದ ರಸ್ತೆಯಿಂದ ರಂಗಸ್ವಾಮಿ ಮನೆವರೆಗೆ ನಮ್ಮ ಹೊಲ ನಮ್ಮ ರಸ್ತೆ | 22795 | 1510005006NRG24190320241045579 | Yet to be process | | | | 1045579 |