| 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. |
| 1528006024WL009443 | KN-28-006-024-003/535 | 2 | ನಾಗಮಣಿ | 1528006024/WC/93393042892358002 | ಸಾದಲಿ ಚಿಂತಾಮಣಿ ರಸ್ತೆಯಿಂದ ಸ ನಂ 126ರ ವರೆಗೂ ಕಾಲುವೆ ಅಭಿವೃದ್ಧಿ | 5291 | 1528006024NRG23260720220164613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | KN1528006024_260722APB_FTO_395568 | 164613 |
| 1528006WL0013808 | KN-28-006-024-003/535 | 2 | ನಾಗಮಣಿ | 1528006024/WC/93393042892358002 | ಸಾದಲಿ ಚಿಂತಾಮಣಿ ರಸ್ತೆಯಿಂದ ಸ ನಂ 126ರ ವರೆಗೂ ಕಾಲುವೆ ಅಭಿವೃದ್ಧಿ | 5291 | 1528006024NRG23020920220226490 | Yet to be process | | | | 226490 |