| 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. |
| 1523001022WL038518 | KN-23-001-022-002/72 | 1 | ಮಾನಪ್ಪ | 1523001022/WC/GIS/339315 | 2022-23 ನೇ ಸಾಲಿನ {ವೀರಗೋಟ} ಗುಡ್ಡದಲ್ಲಿ ಕಂಟೂರು ಟ್ರಂಚ ನಿರ್ಮಾಣ ಭಾಗ -1 | 44896 | 1523001022NRG23140320231396440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | KN1523001022_140323APB_FTO_988937 | 1396440 |
| 1523001WL0045049 | KN-23-001-022-002/72 | 1 | ಮಾನಪ್ಪ | 1523001022/WC/GIS/339315 | 2022-23 ನೇ ಸಾಲಿನ {ವೀರಗೋಟ} ಗುಡ್ಡದಲ್ಲಿ ಕಂಟೂರು ಟ್ರಂಚ ನಿರ್ಮಾಣ ಭಾಗ -1 | 44896 | 1523001022NRG23250420231530539 | Yet to be process | | | | 1530539 |