| 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. |
| 1525010008WL019354 | KN-25-010-008-003/1067 | 1 | ಮಮತಾಜ್ ಬೀ | 1525010008/IF/93393042894500785 | ತಾಳಕೆರೆ ಗ್ರಾಮದ ಶಿವಗಂಗಮ್ಮ ಜಮೀನಿನಲ್ಲಿ ಊದಿಬದು ಕಾಮಗಾರಿ | 3183 | 1525010008NRG24030820230212589 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | KN1525010008_030823APB_FTO_314101 | 212589 |
| 1525010WL0055860 | KN-25-010-008-003/1067 | 1 | ಮಮತಾಜ್ ಬೀ | 1525010008/IF/93393042894500785 | ತಾಳಕೆರೆ ಗ್ರಾಮದ ಶಿವಗಂಗಮ್ಮ ಜಮೀನಿನಲ್ಲಿ ಊದಿಬದು ಕಾಮಗಾರಿ | 3183 | 1525010008NRG24041220230640486 | Processed | | 23/04/2024 | KN1525010008_300324FTO_887817 | 640486 |