| 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. |
| 1523001028WL006741 | KN-23-001-028-001/957 | 3 | ಬಾಬು | 1523001028/WC/GIS/253769 | 2022-23 ನೇ ಸಾಲೀನ ಬಂಗಾರಪ್ಪನ ಕೆರೆಯ ಹೂಳೆತ್ತುವುದು ಭಾಗ 12 | 10485 | 1523001028NRG23200620220494707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | KN1523001028_200622APB_FTO_249777 | 494707 |
| 1523001WL0008641 | KN-23-001-028-001/957 | 3 | ಬಾಬು | 1523001028/WC/GIS/253769 | 2022-23 ನೇ ಸಾಲೀನ ಬಂಗಾರಪ್ಪನ ಕೆರೆಯ ಹೂಳೆತ್ತುವುದು ಭಾಗ 12 | 10485 | 1523001028NRG23300620220630223 | Rejected | No Such Account | 16/11/2022 | KN1523001028_310822FTO_507969 | 630223 |
| 1523001WL0026105 | KN-23-001-028-001/957 | 3 | ಬಾಬು | 1523001028/WC/GIS/253769 | 2022-23 ನೇ ಸಾಲೀನ ಬಂಗಾರಪ್ಪನ ಕೆರೆಯ ಹೂಳೆತ್ತುವುದು ಭಾಗ 12 | 10485 | 1523001028NRG23231120221224173 | Yet to be process | | | | 1224173 |