| 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. |
| 1510005012WL011715 | KN-10-005-012-010/122 | 1 | ಪಾಪಮ್ಮ | 1510005012/WC/93393042892561260 | ಗೂ ಬೋವಿಹಟ್ಟಿ ಗ್ರಾಮದ ಗೋಕಟ್ಟೆ ಅಭಿವೃದ್ದಿ | 5919 | 1510005012NRG24130720230287621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1510005012_150723APB_FTO_261975 | 287621 |
| 1510005WL0031528 | KN-10-005-012-010/122 | 1 | ಪಾಪಮ್ಮ | 1510005012/WC/93393042892561260 | ಗೂ ಬೋವಿಹಟ್ಟಿ ಗ್ರಾಮದ ಗೋಕಟ್ಟೆ ಅಭಿವೃದ್ದಿ | 5919 | 1510005012NRG24011220230744424 | Processed | | 25/03/2024 | KN1510005012_020224FTO_726975 | 744424 |