| 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. |
| 1528004008WL028831 | KN-28-004-008-008/268 | 2 | ಲಿಂಗಮ್ಮ | 1528004008/AV/93393042892310701 | Pothenahali Gramadali Anganwadi Kattada Kamagari | 15981 | 1528004008NRG23060320230396032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | KN1528004008_060323APB_FTO_973281 | 396032 |
| 1528004WL0030774 | KN-28-004-008-008/268 | 2 | ಲಿಂಗಮ್ಮ | 1528004008/AV/93393042892310701 | Pothenahali Gramadali Anganwadi Kattada Kamagari | 15981 | 1528004008NRG23300320230421430 | Yet to be process | | | | 421430 |