| 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. |
| 1523001014WL038362 | KN-23-001-014-003/3019 | 2 | ಮೌನೇಶ | 1523001014/WC/GIS/474624 | ಹೆಗ್ಗಡದಿನ್ನಿ ಗ್ರಾಮದ ಪಕ್ಕದಲ್ಲಿ ಗೋಕಟ್ಟೆ ನಿರ್ಮಾಣ | 45289 | 1523001014NRG23140320231391786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | KN1523001014_150323APB_FTO_994316 | 1391786 |
| 1523001WL0045057 | KN-23-001-014-003/3019 | 2 | ಮೌನೇಶ | 1523001014/WC/GIS/474624 | ಹೆಗ್ಗಡದಿನ್ನಿ ಗ್ರಾಮದ ಪಕ್ಕದಲ್ಲಿ ಗೋಕಟ್ಟೆ ನಿರ್ಮಾಣ | 45289 | 1523001014NRG23250420231530627 | Yet to be process | | | | 1530627 |