| 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. |
| 1523001009WL003565 | KN-23-001-009-001/1922 | 1 | ಚೆನ್ನಮ್ಮ | 1523001009/IF/93393042893711038 | ಕರಿಗುಡ್ಡ ಭೀಮರಾಯ್ಯ ಸ ನಂ 34 ರಲ್ಲಿ ಬದು ನಿರ್ಮಾಣ 2021-22 | 6339 | 1523001009NRG23010620220264797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | KN1523001009_010622APB_FTO_184571 | 264797 |
| 1523001WL0004908 | KN-23-001-009-001/1922 | 1 | ಚೆನ್ನಮ್ಮ | 1523001009/IF/93393042893711038 | ಕರಿಗುಡ್ಡ ಭೀಮರಾಯ್ಯ ಸ ನಂ 34 ರಲ್ಲಿ ಬದು ನಿರ್ಮಾಣ 2021-22 | 6339 | 1523001009NRG23090620220356850 | Processed | | 20/09/2022 | KN1523001009_090922FTO_530249 | 356850 |