| 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. |
| 1515008022WL012546 | KN-15-008-022-001/1466 | 3 | ಯಲ್ಲಾಲಿಂಗ | 1515008022/WC/GIS/551131 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಸ ನಂ 110 ರ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 11055 | 1515008022NRG24300620230865580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | KN1515008022_300623APB_FTO_222810 | 865580 |
| 1515008WL0017072 | KN-15-008-022-001/1466 | 3 | ಯಲ್ಲಾಲಿಂಗ | 1515008022/WC/GIS/551131 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಸ ನಂ 110 ರ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 11055 | 1515008022NRG24250720231064414 | Processed | | 25/08/2023 | KN1515008022_030823FTO_314965 | 1064414 |