| 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. |
| 1510005012WL009290 | KN-10-005-012-004/616 | 1 | ಮಾಲತಿ | 1510005012/WC/93393042892566373 | ಬನಸೀಹಳ್ಳಿ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಹಳ್ಳಕ್ಕೆ ರಾಜ್ ಕಾಲುವೆ ನಿರ್ಮಾಣ | 4039 | 1510005012NRG24290620230218422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | KN1510005012_290623APB_FTO_218452 | 218422 |
| 1510005WL0012154 | KN-10-005-012-004/616 | 1 | ಮಾಲತಿ | 1510005012/WC/93393042892566373 | ಬನಸೀಹಳ್ಳಿ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಹಳ್ಳಕ್ಕೆ ರಾಜ್ ಕಾಲುವೆ ನಿರ್ಮಾಣ | 4039 | 1510005012NRG24150720230300319 | Processed | | 25/03/2024 | KN1510005012_020224FTO_726975 | 300319 |