| 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. |
| 1523001023WL028884 | KN-23-001-023-001/6890 | 1 | ಗೌರಮ್ಮ | 1523001023/WC/GIS/397583 | 2022-23 ತಿಮ್ಮಪ್ಪನ ಗುಡ್ಡದಲ್ಲಿ ಟ್ರಂಚ್ ಕಾಂ ಬಾಂಡ ನಿರ್ಮಾಣ ಭಾಗ-6 | 36202 | 1523001023NRG23141220221266338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | KN1523001023_141222APB_FTO_804640 | 1266338 |
| 1523001WL0031828 | KN-23-001-023-001/6890 | 1 | ಗೌರಮ್ಮ | 1523001023/WC/GIS/397583 | 2022-23 ತಿಮ್ಮಪ್ಪನ ಗುಡ್ಡದಲ್ಲಿ ಟ್ರಂಚ್ ಕಾಂ ಬಾಂಡ ನಿರ್ಮಾಣ ಭಾಗ-6 | 36202 | 1523001023NRG23060120231308939 | Yet to be process | | | | 1308939 |