| 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. |
| 1525010026WL023657 | KN-25-010-026-008/707 | 2 | ನಾಗಮ್ಮ | 1525010026/WH/93393042892249791 | ಮೇಲಿನವಳಗೇರಹಳ್ಳಿ ಗ್ರಾಮದ ಬ್ಯಾಟಪ್ಪನ ಸರ್ಕಾರಿ ಗೋಕಟ್ಟೆ ಅಭಿವೃದ್ದಿ. | 4481 | 1525010026NRG24210820230268451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | KN1525010026_220823APB_FTO_347023 | 268451 |
| 1525010WL0026456 | KN-25-010-026-008/707 | 2 | ನಾಗಮ್ಮ | 1525010026/WH/93393042892249791 | ಮೇಲಿನವಳಗೇರಹಳ್ಳಿ ಗ್ರಾಮದ ಬ್ಯಾಟಪ್ಪನ ಸರ್ಕಾರಿ ಗೋಕಟ್ಟೆ ಅಭಿವೃದ್ದಿ. | 4481 | 1525010026NRG24310820230304028 | Processed | | 11/11/2023 | KN1525010026_060923FTO_374628 | 304028 |