| 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. |
| 1523001023WL028542 | KN-23-001-023-001/5126 | 1 | ಚಂದಮ್ಮ | 1523001023/WC/GIS/397572 | 2022-23 ಯಲ್ಲಮ್ಮನ ಗುಡ್ಡದಲ್ಲಿ ಟ್ರಂಚ್ ಕಾಂ ಬಾಂಡ ನಿರ್ಮಾಣ ಭಾಗ-7 | 36082 | 1523001023NRG23121220221260151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | KN1523001023_121222APB_FTO_797158 | 1260151 |
| 1523001WL0031828 | KN-23-001-023-001/5126 | 1 | ಚಂದಮ್ಮ | 1523001023/WC/GIS/397572 | 2022-23 ಯಲ್ಲಮ್ಮನ ಗುಡ್ಡದಲ್ಲಿ ಟ್ರಂಚ್ ಕಾಂ ಬಾಂಡ ನಿರ್ಮಾಣ ಭಾಗ-7 | 36082 | 1523001023NRG23060120231308911 | Yet to be process | | | | 1308911 |