| 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. |
| 1523001004WL007359 | KN-23-001-004-010/179 | 3 | ಸಣ್ಣ ಹನುಮಯ್ಯ | 1523001004/WC/GIS/222063 | 2022-23 ಗುಡ್ಡಕ್ಕೆ ಕಾಂಟೂರು ಟ್ರಂಚ್ ನಿರ್ಮಾಣ ಭಾಗ-01 ಹುಲಿಗುಡ್ಡ | 11577 | 1523001004NRG23230620220536384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | KN1523001004_230622APB_FTO_259178 | 536384 |
| 1523001WL0010689 | KN-23-001-004-010/179 | 3 | ಸಣ್ಣ ಹನುಮಯ್ಯ | 1523001004/WC/GIS/222063 | 2022-23 ಗುಡ್ಡಕ್ಕೆ ಕಾಂಟೂರು ಟ್ರಂಚ್ ನಿರ್ಮಾಣ ಭಾಗ-01 ಹುಲಿಗುಡ್ಡ | 11577 | 1523001004NRG23120720220771362 | Processed | | 25/07/2022 | KN1523001004_160722FTO_365715 | 771362 |