| 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. |
| 1510005012WL021864 | KN-10-005-012-003/477 | 2 | ಜಗಯ್ಯ | 1510005012/IF/93393042894531027 | ದೊಡ್ಡಘಟ್ಟ ಗ್ರಾಮದ ಪ್ರಮೀಳ ಕೊಂ ರೇವಣ್ಣ ಇವರ ದನದ ಕೊಟ್ಟಿಗೆ | 13424 | 1510005012NRG24220920230542646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KN1510005012_220923APB_FTO_410640 | 542646 |
| 1510005WL0029326 | KN-10-005-012-003/477 | 2 | ಜಗಯ್ಯ | 1510005012/IF/93393042894531027 | ದೊಡ್ಡಘಟ್ಟ ಗ್ರಾಮದ ಪ್ರಮೀಳ ಕೊಂ ರೇವಣ್ಣ ಇವರ ದನದ ಕೊಟ್ಟಿಗೆ | 13424 | 1510005012NRG24161120230697373 | Processed | | 25/03/2024 | KN1510005012_020224FTO_726975 | 697373 |