| 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. |
| 1515008022WL006901 | KN-15-008-022-001/647 | 2 | ಸುಮಿತ್ರಾ | 1515008022/WC/GIS/551131 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಸ ನಂ 110 ರ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 5858 | 1515008022NRG24020620230510089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | KN1515008022_030623APB_FTO_151836 | 510089 |
| 1515008WL0009601 | KN-15-008-022-001/647 | 2 | ಸುಮಿತ್ರಾ | 1515008022/WC/GIS/551131 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಸ ನಂ 110 ರ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 5858 | 1515008022NRG24150620230700419 | Yet to be process | | | | 700419 |