| 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. |
| 1510005012WL006630 | KN-10-005-012-008/421 | 4 | ಪುಟ್ಟಮ್ಮ | 1510005012/WC/93393042892537801 | ಎನ್ ವಿ ಹಟ್ಟಿ ಗ್ರಾಮದ ಗುಡ್ಡನಕಟ್ಟೆ ಊಳೆತ್ತುವುದು | 2481 | 1510005012NRG24140620230130530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | KN1510005012_140623APB_FTO_178996 | 130530 |
| 1510005WL0008954 | KN-10-005-012-008/421 | 4 | ಪುಟ್ಟಮ್ಮ | 1510005012/WC/93393042892537801 | ಎನ್ ವಿ ಹಟ್ಟಿ ಗ್ರಾಮದ ಗುಡ್ಡನಕಟ್ಟೆ ಊಳೆತ್ತುವುದು | 2481 | 1510005012NRG24270620230203982 | Processed | | 25/03/2024 | KN1510005012_020224FTO_726975 | 203982 |