| 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. |
| 1515008022WL017066 | KN-15-008-022-001/1258 | 1 | ರೇಣುಕಾ | 1515008022/IF/93393042894222099 | 2022-23 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಭಾಗಪ್ಪ ಸ ನಂ 147 ರಲ್ಲಿ ಕೃಷಿಹೋಂಡ ನಿರ್ಮಾಣ | 15297 | 1515008022NRG24250720231064011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1515008022_250723APB_FTO_294623 | 1064011 |
| 1515008WL0037632 | KN-15-008-022-001/1258 | 1 | ರೇಣುಕಾ | 1515008022/IF/93393042894222099 | 2022-23 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಭಾಗಪ್ಪ ಸ ನಂ 147 ರಲ್ಲಿ ಕೃಷಿಹೋಂಡ ನಿರ್ಮಾಣ | 15297 | 1515008022NRG24051220231621170 | Yet to be process | | | | 1621170 |