| 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. |
| 1523001023WL022822 | KN-23-001-023-001/7115 | 1 | ರಂಗಪ್ಪ | 1523001023/IF/GIS/388544 | 2022-23 ರಂಗಪ್ಪ ತಂ ರಾಮಯ್ಯ ಸ.ನಂ. 19/2 ಬದುನಿರ್ಮಾಣ | 31609 | 1523001023NRG23241020221170462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | KN1523001023_241022APB_FTO_671746 | 1170462 |
| 1523001WL0026499 | KN-23-001-023-001/7115 | 1 | ರಂಗಪ್ಪ | 1523001023/IF/GIS/388544 | 2022-23 ರಂಗಪ್ಪ ತಂ ರಾಮಯ್ಯ ಸ.ನಂ. 19/2 ಬದುನಿರ್ಮಾಣ | 31609 | 1523001023NRG23241120221228397 | Yet to be process | | | | 1228397 |