| 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. |
| 1525010019WL050639 | KN-25-010-019-007/109 | 2 | ಕೃಷ್ಣಪ್ಪ | 1525010019/WC/93393042892571992 | ಹಿತ್ತಲಕೊಪ್ಪ ಗ್ರಾಮದ ಕೆರೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 10051 | 1525010019NRG24151120230581657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KN1525010019_151123APB_FTO_521130 | 581657 |
| 1525010WL0067799 | KN-25-010-019-007/109 | 2 | ಕೃಷ್ಣಪ್ಪ | 1525010019/WC/93393042892571992 | ಹಿತ್ತಲಕೊಪ್ಪ ಗ್ರಾಮದ ಕೆರೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 10051 | 1525010019NRG24110120240749567 | Processed | | 13/03/2024 | KN1525010019_120124FTO_693137 | 749567 |