| 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. |
| 1525010019WL062751 | KN-25-010-019-007/109 | 2 | ಕೃಷ್ಣಪ್ಪ | 1525010019/WC/93393042892570541 | ಗುಡ್ಡೇನಹಳ್ಳಿ ಗ್ರಾಮದ ಕಟ್ಟೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 13819 | 1525010019NRG24271220230710703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KN1525010019_271223APB_FTO_665156 | 710703 |
| 1525010WL0088267 | KN-25-010-019-007/109 | 2 | ಕೃಷ್ಣಪ್ಪ | 1525010019/WC/93393042892570541 | ಗುಡ್ಡೇನಹಳ್ಳಿ ಗ್ರಾಮದ ಕಟ್ಟೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 13819 | 1525010019NRG24200320240923007 | Processed | | 23/04/2024 | KN1525010019_250324FTO_872211 | 923007 |