| 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. |
| 1515008022WL025178 | KN-15-008-022-004/1231 | 3 | ನಿಕಿತಾ | 1515008022/WC/GIS/551149 | 2023-24 ನೇ ಸಾಲಿನ ಗುಂಡಳ್ಳಿ ತಾಂಡ ಗ್ರಾಮದ ಸರಕಾರಿ 121 ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 24581 | 1515008022NRG24190920231285541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KN1515008022_190923APB_FTO_401662 | 1285541 |
| 1515008WL0035559 | KN-15-008-022-004/1231 | 3 | ನಿಕಿತಾ | 1515008022/WC/GIS/551149 | 2023-24 ನೇ ಸಾಲಿನ ಗುಂಡಳ್ಳಿ ತಾಂಡ ಗ್ರಾಮದ ಸರಕಾರಿ 121 ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 24581 | 1515008022NRG24211120231571117 | Yet to be process | | | | 1571117 |