| 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. |
| 1515010005WL060369 | KN-15-010-005-001/3312 | 2 | ಸುರೇಶ | 1515010005/WC/GIS/220455 | ಅಲ್ಲಿಪೂರ ಗ್ರಾಮದ ಕೆರೆ ಸಮಗ್ರ ಅಭಿವೃದ್ಧಿ | 31356 | 1515010005NRG23090320231803719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | KN1515010005_090323APB_FTO_980830 | 1803719 |
| 1515010WL0068274 | KN-15-010-005-001/3312 | 2 | ಸುರೇಶ | 1515010005/WC/GIS/220455 | ಅಲ್ಲಿಪೂರ ಗ್ರಾಮದ ಕೆರೆ ಸಮಗ್ರ ಅಭಿವೃದ್ಧಿ | 31356 | 1515010005NRG23040420231993634 | Yet to be process | | | | 1993634 |