| 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. |
| 1528003034WL016862 | KN-28-003-034-008/36 | 2 | ಈಶ್ವರಮ್ಮ | 1528003034/WC/GIS/787104 | AJC ತುಳವನೂರು ಗ್ರಾಮದ ದೊಡ್ಡ ಕೆರೆಯ ಕಾಲುವೆ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ | 10850 | 1528003034NRG24181020230293910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KN1528003034_181023APB_FTO_465361 | 293910 |
| 1528003WL0023055 | KN-28-003-034-008/36 | 2 | ಈಶ್ವರಮ್ಮ | 1528003034/WC/GIS/787104 | AJC ತುಳವನೂರು ಗ್ರಾಮದ ದೊಡ್ಡ ಕೆರೆಯ ಕಾಲುವೆ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ | 10850 | 1528003034NRG24080120240383864 | Yet to be process | | | | 383864 |