| 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. |
| 1515008022WL027887 | KN-15-008-022-004/1231 | 3 | ನಿಕಿತಾ | 1515008022/WC/GIS/551149 | 2023-24 ನೇ ಸಾಲಿನ ಗುಂಡಳ್ಳಿ ತಾಂಡ ಗ್ರಾಮದ ಸರಕಾರಿ 121 ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 24599 | 1515008022NRG24061020231368782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | KN1515008022_081023APB_FTO_441813 | 1368782 |
| 1515008WL0037632 | KN-15-008-022-004/1231 | 3 | ನಿಕಿತಾ | 1515008022/WC/GIS/551149 | 2023-24 ನೇ ಸಾಲಿನ ಗುಂಡಳ್ಳಿ ತಾಂಡ ಗ್ರಾಮದ ಸರಕಾರಿ 121 ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 24599 | 1515008022NRG24051220231621226 | Yet to be process | | | | 1621226 |