| 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. |
| 1515010010WL014649 | KN-15-010-010-003/2109 | 2 | ಸಾಬವ್ವ | 1515010010/WC/93393042892397378 | 2021-22 ಆಶನಾಳ ಗ್ರಾಮದ ಮಲ್ಲಯ್ಯನ ಬೇಟದಲ್ಲಿ Trenches ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ | 10360 | 1515010010NRG23300620220879064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | KN1515010010_300622APB_FTO_292299 | 879064 |
| 1515010WL0022059 | KN-15-010-010-003/2109 | 2 | ಸಾಬವ್ವ | 1515010010/WC/93393042892397378 | 2021-22 ಆಶನಾಳ ಗ್ರಾಮದ ಮಲ್ಲಯ್ಯನ ಬೇಟದಲ್ಲಿ Trenches ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ | 10360 | 1515010010NRG23050820221097254 | Processed | | 12/11/2022 | KN1515010010_050822FTO_425977 | 1097254 |