| 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. |
| 1515008022WL012531 | KN-15-008-022-001/52 | 6 | ರಾಮಲಿಂಗಮ್ಮ | 1515008022/WC/GIS/551140 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಸರಕಾರಿ ಸ ನಂ 302 ರ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 11557 | 1515008022NRG24300620230864396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | KN1515008022_300623APB_FTO_222840 | 864396 |
| 1515008WL0017072 | KN-15-008-022-001/52 | 6 | ರಾಮಲಿಂಗಮ್ಮ | 1515008022/WC/GIS/551140 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಸರಕಾರಿ ಸ ನಂ 302 ರ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 11557 | 1515008022NRG24250720231064417 | Processed | | 25/08/2023 | KN1515008022_030823FTO_314965 | 1064417 |