| 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. |
| 1528003005WL018169 | KN-28-003-005-009/174 | 1 | ಆನಂದ | 1528003005/WC/93393042892568484 | AJC ಶೆಟ್ಟಿಹಳ್ಳಿ ಗ್ರಾಮದ ದ್ಯಾವರ ಕೆರೆ ಕಟ್ಟೆ ಅಭಿವೃದ್ದಿ | 11664 | 1528003005NRG24061120230316552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KN1528003005_071123APB_FTO_505840 | 316552 |
| 1528003WL0023033 | KN-28-003-005-009/174 | 1 | ಆನಂದ | 1528003005/WC/93393042892568484 | AJC ಶೆಟ್ಟಿಹಳ್ಳಿ ಗ್ರಾಮದ ದ್ಯಾವರ ಕೆರೆ ಕಟ್ಟೆ ಅಭಿವೃದ್ದಿ | 11664 | 1528003005NRG24080120240383673 | Yet to be process | | | | 383673 |