| 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. |
| 1510002018WL010313 | KN-10-002-018-005/91 | 1 | ಹೆಚ್ ಇಮಾಂಸಾಬ್ | 1510002018/FP/93393042892289100 | ಪಾಮರಹಳ್ಳಿ ರಾಮಣ್ಣ ಮನೆಯ ಹತ್ತಿರ ಡಕ್ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ | 3261 | 1510002018NRG23120720220213811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | KN1510002018_120722APB_FTO_349824 | 213811 |
| 1510002WL0014973 | KN-10-002-018-005/91 | 1 | ಹೆಚ್ ಇಮಾಂಸಾಬ್ | 1510002018/FP/93393042892289100 | ಪಾಮರಹಳ್ಳಿ ರಾಮಣ್ಣ ಮನೆಯ ಹತ್ತಿರ ಡಕ್ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ | 3261 | 1510002018NRG23050820220316081 | Processed | | 24/08/2022 | KN1510002018_120822FTO_444422 | 316081 |