| 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. |
| 1516007013WL013482 | KN-16-007-013-005/126 | 2 | ಗೌರಮ್ಮ | 1516007013/IF/93393042893873228 | ಹಂಗರಹಳ್ಳಿ ಗೌರಮ್ಮ ಕೋಂ ವೆಂಕಟೇಶ ರವರಿಗೆ ವಸತಿ ಯೋಜನೆಯ ಮನೆ ನಿರ್ಮಾಣ | 2356 | 1516007013NRG23270620220134289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | KN1516007013_270622APB_FTO_269776 | 134289 |
| 1516007WL0022826 | KN-16-007-013-005/126 | 2 | ಗೌರಮ್ಮ | 1516007013/IF/93393042893873228 | ಹಂಗರಹಳ್ಳಿ ಗೌರಮ್ಮ ಕೋಂ ವೆಂಕಟೇಶ ರವರಿಗೆ ವಸತಿ ಯೋಜನೆಯ ಮನೆ ನಿರ್ಮಾಣ | 2356 | 1516007013NRG23020820220233556 | Processed | | 13/08/2022 | KN1516007013_020822FTO_413434 | 233556 |