| 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. |
| 1510005012WL024110 | KN-10-005-012-002/604 | 1 | ವೀಣಾ | 1510005012/IF/93393042893986426 | ದುಗ್ಗಾವರ ಗ್ರಾಮದ ದ್ಯಾಮಕ್ಕ ಕೊಂ ರಂಗಸ್ವಾಮಿ ಇವರ ವಸತಿ ನಿರ್ಮಾಣ | 15404 | 1510005012NRG24081020230590017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | KN1510005012_081023APB_FTO_441714 | 590017 |
| 1510005WL0031528 | KN-10-005-012-002/604 | 1 | ವೀಣಾ | 1510005012/IF/93393042893986426 | ದುಗ್ಗಾವರ ಗ್ರಾಮದ ದ್ಯಾಮಕ್ಕ ಕೊಂ ರಂಗಸ್ವಾಮಿ ಇವರ ವಸತಿ ನಿರ್ಮಾಣ | 15404 | 1510005012NRG24011220230744438 | Processed | | 25/03/2024 | KN1510005012_020224FTO_726975 | 744438 |