| 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. |
| 1525010015WL024227 | KN-25-010-015-007/1395 | 1 | ಮೀನಾಕ್ಷಿ | 1525010015/IF/93393042894521004 | ದಬ್ಬೇಘಟ್ಟ ಗ್ರಾಮದ ಸುಧಾಕರ್ ಬಿನ್ ನಂಜೇಗೌಡ ರವರ ಉದಿಬದು ನಿರ್ಮಾಣ | 4937 | 1525010015NRG24230820230275850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | KN1525010015_230823APB_FTO_349400 | 275850 |
| 1525010WL0027486 | KN-25-010-015-007/1395 | 1 | ಮೀನಾಕ್ಷಿ | 1525010015/IF/93393042894521004 | ದಬ್ಬೇಘಟ್ಟ ಗ್ರಾಮದ ಸುಧಾಕರ್ ಬಿನ್ ನಂಜೇಗೌಡ ರವರ ಉದಿಬದು ನಿರ್ಮಾಣ | 4937 | 1525010015NRG24040920230317050 | Processed | | 22/11/2023 | KN1525010015_101023FTO_446658 | 317050 |