| 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. |
| 1515010005WL012386 | KN-15-010-005-011/724 | 1 | ಪಿಪಳಿಬಾಯಿ | 1515010005/WC/GIS/153872 | ವೆಂಕಟೇಶ ನಗರದ ಸನಂ 10ರಲ್ಲಿ Tranches ನಿರ್ಮಾಣ | 8762 | 1515010005NRG23210620220771911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | KN1515010005_210622APB_FTO_252488 | 771911 |
| 1515010WL0016715 | KN-15-010-005-011/724 | 1 | ಪಿಪಳಿಬಾಯಿ | 1515010005/WC/GIS/153872 | ವೆಂಕಟೇಶ ನಗರದ ಸನಂ 10ರಲ್ಲಿ Tranches ನಿರ್ಮಾಣ | 8762 | 1515010005NRG23080720220949681 | Rejected | No Such Account | 29/07/2022 | KN1515010005_210722FTO_382532 | 949681 |
| 1515010WL0021996 | KN-15-010-005-011/724 | 1 | ಪಿಪಳಿಬಾಯಿ | 1515010005/WC/GIS/153872 | ವೆಂಕಟೇಶ ನಗರದ ಸನಂ 10ರಲ್ಲಿ Tranches ನಿರ್ಮಾಣ | 8762 | 1515010005NRG23050820221096311 | Yet to be process | | | | 1096311 |