| 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. |
| 1515008022WL008924 | KN-15-008-022-001/439 | 1 | ಗುರುಪಾದ | 1515008022/WC/GIS/551128 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಸ ನಂ 179 ರ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 5247 | 1515008022NRG24130620230652403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | KN1515008022_130623APB_FTO_178884 | 652403 |
| 1515008WL0013043 | KN-15-008-022-001/439 | 1 | ಗುರುಪಾದ | 1515008022/WC/GIS/551128 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಸ ನಂ 179 ರ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 5247 | 1515008022NRG24040720230890597 | Rejected | No Such Account | 28/08/2023 | KN1515008022_030823FTO_314965 | 890597 |
| 1515008WL0037632 | KN-15-008-022-001/439 | 1 | ಗುರುಪಾದ | 1515008022/WC/GIS/551128 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಸ ನಂ 179 ರ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 5247 | 1515008022NRG24051220231621192 | Yet to be process | | | | 1621192 |