| 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. |
| 1520004005WL011164 | KN-20-004-005-003/161 | 2 | ರತ್ನವ್ವ | 1520004005/IF/93393042894311958 | ತೊಂಡಿಹಾಳ ಗ್ರಾಮದ ರತ್ನವ್ವ ರಾಮಪ್ಪ ದೊಡ್ಡಮನಿ | 19440 | 1520004005NRG24250720231019083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1520004005_250723APB_FTO_294576 | 1019083 |
| 1520004WL0019114 | KN-20-004-005-003/161 | 2 | ರತ್ನವ್ವ | 1520004005/IF/93393042894311958 | ತೊಂಡಿಹಾಳ ಗ್ರಾಮದ ರತ್ನವ್ವ ರಾಮಪ್ಪ ದೊಡ್ಡಮನಿ | 19440 | 1520004005NRG24061220231249844 | Processed | | 13/04/2024 | KN1520004005_280224FTO_809829 | 1249844 |