| 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. |
| 1523001023WL008501 | KN-23-001-023-001/5855 | 4 | ಖಾಜಾಭೀ | 1523001023/WC/GIS/255496 | ಪರಪೂರ ಕೆರೆ ಹೊಳೆತ್ತುವುದು ಭಾಗ-1 | 13285 | 1523001023NRG23300620220619985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | KN1523001023_300622APB_FTO_294926 | 619985 |
| 1523001WL0011564 | KN-23-001-023-001/5855 | 4 | ಖಾಜಾಭೀ | 1523001023/WC/GIS/255496 | ಪರಪೂರ ಕೆರೆ ಹೊಳೆತ್ತುವುದು ಭಾಗ-1 | 13285 | 1523001023NRG23170720220823992 | Rejected | Account closed | 31/12/2022 | KN1523001023_241122FTO_747311 | 823992 |
| 1523001WL0032198 | KN-23-001-023-001/5855 | 4 | ಖಾಜಾಭೀ | 1523001023/WC/GIS/255496 | ಪರಪೂರ ಕೆರೆ ಹೊಳೆತ್ತುವುದು ಭಾಗ-1 | 13285 | 1523001023NRG23090120231313296 | Yet to be process | | | | 1313296 |