| 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. |
| 1515008022WL026027 | KN-15-008-022-001/1223 | 3 | ಶ್ರೀದೇವಿ | 1515008022/WC/GIS/824190 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಫೂರ ಗ್ರಾಮದ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 25549 | 1515008022NRG24260920231310656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KN1515008022_260923APB_FTO_414912 | 1310656 |
| 1515008WL0035559 | KN-15-008-022-001/1223 | 3 | ಶ್ರೀದೇವಿ | 1515008022/WC/GIS/824190 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಫೂರ ಗ್ರಾಮದ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 25549 | 1515008022NRG24211120231571098 | Yet to be process | | | | 1571098 |