| 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. |
| 1523001031WL001268 | KN-23-001-012-005/62-A | 2 | Duragayya | 1523001031/WC/GIS/219628 | ಸೋಮನಮರಡಿ ಗ್ರಾಮದ ಸಂಪತರಾಯಗುಡದಲ್ಲಿ ಕಾಂಟೂರು ಟ್ರಂಚ್ ನಿರ್ಮಾಣ ಭಾಗ 1 | 642 | 1523001031NRG23100520220088961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | KN1523001031_100522APB_FTO_83936 | 88961 |
| 1523001WL0003575 | KN-23-001-012-005/62-A | 2 | Duragayya | 1523001031/WC/GIS/219628 | ಸೋಮನಮರಡಿ ಗ್ರಾಮದ ಸಂಪತರಾಯಗುಡದಲ್ಲಿ ಕಾಂಟೂರು ಟ್ರಂಚ್ ನಿರ್ಮಾಣ ಭಾಗ 1 | 642 | 1523001031NRG23010620220265137 | Processed | | 08/06/2022 | KN1523001031_010622FTO_186214 | 265137 |