| 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. |
| 1519009034WL015666 | KN-19-009-034-014/28 | 1 | ಶಂಕರಪ್ಪ | 1519009034/WC/93393042892382101 | ದೊಡ್ಡಬಂಡಹಳ್ಳಿ ಗ್ರಾಮದ ಸಮಗ್ರ ಕೆರೆ ಅಭಿವೃದ್ದಿ | 6871 | 1519009034NRG23290720220207729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | KN1519009034_290722APB_FTO_406395 | 207729 |
| 1519009WL0021174 | KN-19-009-034-014/28 | 1 | ಶಂಕರಪ್ಪ | 1519009034/WC/93393042892382101 | ದೊಡ್ಡಬಂಡಹಳ್ಳಿ ಗ್ರಾಮದ ಸಮಗ್ರ ಕೆರೆ ಅಭಿವೃದ್ದಿ | 6871 | 1519009034NRG23050920220271451 | Rejected | Account closed | 06/10/2022 | KN1519009034_280922FTO_579092 | 271451 |
| 1519009WL0029433 | KN-19-009-034-014/28 | 1 | ಶಂಕರಪ್ಪ | 1519009034/WC/93393042892382101 | ದೊಡ್ಡಬಂಡಹಳ್ಳಿ ಗ್ರಾಮದ ಸಮಗ್ರ ಕೆರೆ ಅಭಿವೃದ್ದಿ | 6871 | 1519009034NRG23311020220367356 | Processed | | 03/07/2023 | KN1519009034_260623FTO_208985 | 367356 |