| 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. |
| 1515008022WL026949 | KN-15-008-022-004/1231 | 3 | ನಿಕಿತಾ | 1515008022/WC/GIS/551149 | 2023-24 ನೇ ಸಾಲಿನ ಗುಂಡಳ್ಳಿ ತಾಂಡ ಗ್ರಾಮದ ಸರಕಾರಿ 121 ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 24593 | 1515008022NRG24021020231341695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KN1515008022_021023APB_FTO_427605 | 1341695 |
| 1515008WL0035559 | KN-15-008-022-004/1231 | 3 | ನಿಕಿತಾ | 1515008022/WC/GIS/551149 | 2023-24 ನೇ ಸಾಲಿನ ಗುಂಡಳ್ಳಿ ತಾಂಡ ಗ್ರಾಮದ ಸರಕಾರಿ 121 ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 24593 | 1515008022NRG24211120231571116 | Yet to be process | | | | 1571116 |