| 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. |
| 1515010005WL015053 | KN-15-010-005-011/724 | 1 | ಪಿಪಳಿಬಾಯಿ | 1515010005/WC/GIS/153872 | ವೆಂಕಟೇಶ ನಗರದ ಸನಂ 10ರಲ್ಲಿ Tranches ನಿರ್ಮಾಣ | 10640 | 1515010005NRG23010720220895465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | KN1515010005_010722APB_FTO_307289 | 895465 |
| 1515010WL0018004 | KN-15-010-005-011/724 | 1 | ಪಿಪಳಿಬಾಯಿ | 1515010005/WC/GIS/153872 | ವೆಂಕಟೇಶ ನಗರದ ಸನಂ 10ರಲ್ಲಿ Tranches ನಿರ್ಮಾಣ | 10640 | 1515010005NRG23150720220993190 | Rejected | No Such Account | 29/07/2022 | KN1515010005_210722FTO_382532 | 993190 |
| 1515010WL0021996 | KN-15-010-005-011/724 | 1 | ಪಿಪಳಿಬಾಯಿ | 1515010005/WC/GIS/153872 | ವೆಂಕಟೇಶ ನಗರದ ಸನಂ 10ರಲ್ಲಿ Tranches ನಿರ್ಮಾಣ | 10640 | 1515010005NRG23050820221096310 | Yet to be process | | | | 1096310 |