| 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. |
| 1510005012WL024116 | KN-10-005-012-002/511 | 3 | ರಾಘವೇಂದ್ರ | 1510005012/WC/93393042892574628 | ದುಗ್ಗಾವರ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಹಳ್ಳ ಊಳೆತ್ತುವುದು | 15424 | 1510005012NRG24081020230590240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | KN1510005012_081023APB_FTO_441714 | 590240 |
| 1510005WL0031528 | KN-10-005-012-002/511 | 3 | ರಾಘವೇಂದ್ರ | 1510005012/WC/93393042892574628 | ದುಗ್ಗಾವರ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಹಳ್ಳ ಊಳೆತ್ತುವುದು | 15424 | 1510005012NRG24011220230744437 | Processed | | 25/03/2024 | KN1510005012_020224FTO_726975 | 744437 |