| 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. |
| 1516007013WL060124 | KN-16-007-013-003/96 | 2 | ಜಯಲಕ್ಷ್ಮಿ | 1516007013/WC/93393042892539476 | ಸವಿತ ರವರ ಜಮೀನಿನಿಂದ ಕೆರೆವರೆಗೆ ನೀರುಗಾಲುವೆ | 11036 | 1516007013NRG23150320230559679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | KN1516007013_150323APB_FTO_990508 | 559679 |
| 1516007WL0064001 | KN-16-007-013-003/96 | 2 | ಜಯಲಕ್ಷ್ಮಿ | 1516007013/WC/93393042892539476 | ಸವಿತ ರವರ ಜಮೀನಿನಿಂದ ಕೆರೆವರೆಗೆ ನೀರುಗಾಲುವೆ | 11036 | 1516007013NRG23060720230599313 | Yet to be process | | | | 599313 |