| 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. |
| 1510002018WL038364 | KN-10-002-018-003/16939 | 2 | ಶಾರದಬಾಯಿ | 1510002018/FP/93393042892285760 | ಹೊಸಹಟ್ಟಿ ಸರ್ಕಾರಿ ಶಾಲೆ ಮುಂಭಾಗ ಡಕ್ ನಿರ್ಮಾಣ | 11549 | 1510002018NRG23030320230645823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | KN1510002018_030323APB_FTO_965955 | 645823 |
| 1510002WL0042245 | KN-10-002-018-003/16939 | 2 | ಶಾರದಬಾಯಿ | 1510002018/FP/93393042892285760 | ಹೊಸಹಟ್ಟಿ ಸರ್ಕಾರಿ ಶಾಲೆ ಮುಂಭಾಗ ಡಕ್ ನಿರ್ಮಾಣ | 11549 | 1510002018NRG23290320230706863 | Yet to be process | | | | 706863 |