| 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. |
| 1515008022WL017063 | KN-15-008-022-001/1223 | 3 | ಶ್ರೀದೇವಿ | 1515008022/WC/GIS/551140 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಸರಕಾರಿ ಸ ನಂ 302 ರ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 15034 | 1515008022NRG24250720231063298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1515008022_250723APB_FTO_294620 | 1063298 |
| 1515008WL0037632 | KN-15-008-022-001/1223 | 3 | ಶ್ರೀದೇವಿ | 1515008022/WC/GIS/551140 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಸರಕಾರಿ ಸ ನಂ 302 ರ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 15034 | 1515008022NRG24051220231621167 | Yet to be process | | | | 1621167 |