| 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. |
| 1528004007WL000425 | KN-28-004-007-001/302 | 3 | ವೆಂಕಟಮ್ಮ | 1528004007/RC/93393042892293889 | ಬೈಚಾಪುರ ಗ್ರಾಮದ ಗೆನೆರುಗಿಡದಿಂದ ದಂಡುದಾರಿಯವರೆಗೂ ರಸ್ತೆ ನಿರ್ಮಾಣ | 293 | 1528004007NRG23130420220007836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | KN1528004007_160422APB_FTO_15286 | 7836 |
| 1528004WL0003111 | KN-28-004-007-001/302 | 3 | ವೆಂಕಟಮ್ಮ | 1528004007/RC/93393042892293889 | ಬೈಚಾಪುರ ಗ್ರಾಮದ ಗೆನೆರುಗಿಡದಿಂದ ದಂಡುದಾರಿಯವರೆಗೂ ರಸ್ತೆ ನಿರ್ಮಾಣ | 293 | 1528004007NRG23260520220058007 | Yet to be process | | | | 58007 |