| 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. |
| 1525010021WL013293 | KN-25-010-021-009/40 | 4 | Muddagangamma | 1525010021/RC/93393042892360378 | ದುಂಡಾ ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ಚಂದ್ರಣ್ಣನ ತೋಟದವರೆಗೆ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ | 2298 | 1525010021NRG24120720230141851 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | KN1525010021_120723APB_FTO_251916 | 141851 |
| 1525010WL0060368 | KN-25-010-021-009/40 | 4 | Muddagangamma | 1525010021/RC/93393042892360378 | ದುಂಡಾ ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ಚಂದ್ರಣ್ಣನ ತೋಟದವರೆಗೆ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ | 2298 | 1525010021NRG24191220230686393 | Yet to be process | | | | 686393 |