| 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. |
| 1528003007WL014095 | KN-28-003-007-010/3072044 | 1 | ರೇಣುಕಾ | 1528003007/RC/93393042892358697 | ಗೋಪಲ್ಲಿ ಗ್ರಾಮದ ಕೆರೆಯಿಂದ ಮುದ್ದಲಹಳಳಿಗೆ ಹೋಗುವ ರಸ್ತೆ ಅಭಿವೃದ್ದಿ | 8783 | 1528003007NRG24150920230239822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KN1528003007_160923APB_FTO_396725 | 239822 |
| 1528003WL0019371 | KN-28-003-007-010/3072044 | 1 | ರೇಣುಕಾ | 1528003007/RC/93393042892358697 | ಗೋಪಲ್ಲಿ ಗ್ರಾಮದ ಕೆರೆಯಿಂದ ಮುದ್ದಲಹಳಳಿಗೆ ಹೋಗುವ ರಸ್ತೆ ಅಭಿವೃದ್ದಿ | 8783 | 1528003007NRG24181120230333309 | Yet to be process | | | | 333309 |