| 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. |
| 1520004034WL003598 | KN-20-004-029-001/2088 | 3 | ಕವಿತಾ | 1520004034/IF/93393042893929091 | ಮಸಬಹಂಚಿನಾಳ ಗ್ರಾಮದ ಶ್ರೀ ವಾಸಪ್ಪ ಶರಣಪ್ಪ ಈಳಗೇರ BVY ಮನೆ ನಿರ್ಮಾಣ | 6593 | 1520004034NRG24190520230317391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | KN1520004034_190523APB_FTO_99096 | 317391 |
| 1520004WL0005194 | KN-20-004-029-001/2088 | 3 | ಕವಿತಾ | 1520004034/IF/93393042893929091 | ಮಸಬಹಂಚಿನಾಳ ಗ್ರಾಮದ ಶ್ರೀ ವಾಸಪ್ಪ ಶರಣಪ್ಪ ಈಳಗೇರ BVY ಮನೆ ನಿರ್ಮಾಣ | 6593 | 1520004034NRG24020620230500270 | Processed | | 08/06/2023 | KN1520004034_020623FTO_150402 | 500270 |