| 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. |
| 1505002007WL015317 | KN-05-002-007-001/24 | 2 | ರೇಣುಕಮ್ಮ | 1505002007/WC/GIS/572201 | ಮಲಿಯಮ್ಮನ ಕೆರೆ ಬರುವ ಕಟ್ಟ ಕಾಲುವೆ ನಾಲಾ ಪುನಶ್ವೇತನ ಮಾಡುವುದು ಭಾಗ -3 | 17197 | 1505002007NRG24260620231250145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | KN1505002007_260623APB_FTO_209804 | 1250145 |
| 1505002WL0018028 | KN-05-002-007-001/24 | 2 | ರೇಣುಕಮ್ಮ | 1505002007/WC/GIS/572201 | ಮಲಿಯಮ್ಮನ ಕೆರೆ ಬರುವ ಕಟ್ಟ ಕಾಲುವೆ ನಾಲಾ ಪುನಶ್ವೇತನ ಮಾಡುವುದು ಭಾಗ -3 | 17197 | 1505002007NRG24100720231462163 | Processed | | 14/07/2023 | KN1505002007_100723FTO_243393 | 1462163 |