| 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. |
| 1519009015WL006614 | KN-19-009-015-007/36 | 2 | ಶ್ರೀನಾಥ | 1519009015/IF/93393042892409243 | ದೊಡ್ಡಗುರ್ಕಿ ಗ್ರಾಮದ ಮಮತ ಕೋಂ ಶ್ರೀನಾಥ ರವರ ಮನೆ ನಿರ್ಮಾಣ. | 2927 | 1519009015NRG23060620220085586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2022 | KN1519009015_070622APB_FTO_201226 | 85586 |
| 1519009WL0009095 | KN-19-009-015-007/36 | 2 | ಶ್ರೀನಾಥ | 1519009015/IF/93393042892409243 | ದೊಡ್ಡಗುರ್ಕಿ ಗ್ರಾಮದ ಮಮತ ಕೋಂ ಶ್ರೀನಾಥ ರವರ ಮನೆ ನಿರ್ಮಾಣ. | 2927 | 1519009015NRG23210620220120129 | Processed | | 01/07/2022 | KN1519009015_240622FTO_265476 | 120129 |