| 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. |
| 1523001023WL028884 | KN-23-001-023-001/12571 | 1 | ರಮೇಶ | 1523001023/WC/GIS/397571 | 2022-23 ಯಲ್ಲಮ್ಮನ ಗುಡ್ಡದಲ್ಲಿ ಟ್ರಂಚ್ ಕಾಂ ಬಾಂಡ ನಿರ್ಮಾಣ ಭಾಗ-6 | 36065 | 1523001023NRG23141220221265930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | KN1523001023_141222APB_FTO_804640 | 1265930 |
| 1523001WL0031828 | KN-23-001-023-001/12571 | 1 | ರಮೇಶ | 1523001023/WC/GIS/397571 | 2022-23 ಯಲ್ಲಮ್ಮನ ಗುಡ್ಡದಲ್ಲಿ ಟ್ರಂಚ್ ಕಾಂ ಬಾಂಡ ನಿರ್ಮಾಣ ಭಾಗ-6 | 36065 | 1523001023NRG23060120231308855 | Yet to be process | | | | 1308855 |