| 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. |
| 1525010019WL027538 | KN-25-010-019-004/285 | 1 | ರಾಜಣ್ಣ | 1525010019/WH/93393042892247797 | ಕೋಡಿಹಳ್ಳಿ ಗ್ರಾಮದ ಕೆರೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 5497 | 1525010019NRG24040920230317537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KN1525010019_040923APB_FTO_371114 | 317537 |
| 1525010WL0053512 | KN-25-010-019-004/285 | 1 | ರಾಜಣ್ಣ | 1525010019/WH/93393042892247797 | ಕೋಡಿಹಳ್ಳಿ ಗ್ರಾಮದ ಕೆರೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 5497 | 1525010019NRG24241120230614018 | Rejected | Account closed | 02/01/2024 | KN1525010019_241123FTO_539828 | 614018 |
| 1525010WL0067799 | KN-25-010-019-004/285 | 1 | ರಾಜಣ್ಣ | 1525010019/WH/93393042892247797 | ಕೋಡಿಹಳ್ಳಿ ಗ್ರಾಮದ ಕೆರೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 5497 | 1525010019NRG24110120240749557 | Processed | | 13/03/2024 | KN1525010019_120124FTO_693137 | 749557 |