| 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. |
| 1523001021WL043513 | KN-23-001-021-001/2056 | 2 | ಅನುಸೂಯ | 1523001021/IF/GIS/422054 | ರಾಮದುರ್ಗ ಗ್ರಾಮದ ಸುನೀತಾ ಗಂ ವೆಂಕಟೇಶ ಇವರ ಮನೆ ಅತ್ತಿರ ಧನದ ಶಡ್ ನಿರ್ಮಾಣ | 49270 | 1523001021NRG23310320231493174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KN1523001021_310323APB_FTO_1036821 | 1493174 |