| 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. |
| 1510005012WL009997 | KN-10-005-012-008/495 | 2 | ಸಧಾಶಿವ | 1510005012/WC/93393042892537801 | ಎನ್ ವಿ ಹಟ್ಟಿ ಗ್ರಾಮದ ಗುಡ್ಡನಕಟ್ಟೆ ಊಳೆತ್ತುವುದು | 4683 | 1510005012NRG24030720230239235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | KN1510005012_030723APB_FTO_227654 | 239235 |
| 1510005WL0012154 | KN-10-005-012-008/495 | 2 | ಸಧಾಶಿವ | 1510005012/WC/93393042892537801 | ಎನ್ ವಿ ಹಟ್ಟಿ ಗ್ರಾಮದ ಗುಡ್ಡನಕಟ್ಟೆ ಊಳೆತ್ತುವುದು | 4683 | 1510005012NRG24150720230300321 | Processed | | 25/03/2024 | KN1510005012_020224FTO_726975 | 300321 |