| 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. |
| 1525010020WL021027 | KN-25-010-020-005/472 | 2 | ಶೋಭ | 1525010020/WH/93393042892237740 | ಕಾಮನಹಳ್ಳಿ ಗ್ರಾಮದ ಕಟ್ಟೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 3975 | 1525010020NRG24100820230234553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1525010020_100823APB_FTO_325575 | 234553 |
| 1525010WL0057994 | KN-25-010-020-005/472 | 2 | ಶೋಭ | 1525010020/WH/93393042892237740 | ಕಾಮನಹಳ್ಳಿ ಗ್ರಾಮದ ಕಟ್ಟೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 3975 | 1525010020NRG24121220230663669 | Rejected | Account closed | 01/03/2024 | KN1525010020_121223FTO_604222 | 663669 |
| 1525010WL0086140 | KN-25-010-020-005/472 | 2 | ಶೋಭ | 1525010020/WH/93393042892237740 | ಕಾಮನಹಳ್ಳಿ ಗ್ರಾಮದ ಕಟ್ಟೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 3975 | 1525010020NRG24130320240904480 | Processed | | 20/04/2024 | KN1525010020_140324FTO_852947 | 904480 |