| 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. |
| 1520002022WL003773 | KN-20-002-022-004/111 | 1 | ಗ್ಯಾನಪ್ಪ | 1520002022/IF/93393042894024443 | ಕಾಮನೂರ ಗ್ಯಾನಪ್ಪ ಯಮನಪ್ಪ ಕುರಬಡಗಿ ಇವರ ದನದ ದೊಡ್ಡಿ ನಿರ್ಮಾಣ | 16227 | 1520002022NRG24220520230335432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | KN1520002022_220523APB_FTO_104485 | 335432 |
| 1520002WL0004920 | KN-20-002-022-004/111 | 1 | ಗ್ಯಾನಪ್ಪ | 1520002022/IF/93393042894024443 | ಕಾಮನೂರ ಗ್ಯಾನಪ್ಪ ಯಮನಪ್ಪ ಕುರಬಡಗಿ ಇವರ ದನದ ದೊಡ್ಡಿ ನಿರ್ಮಾಣ | 16227 | 1520002022NRG24310520230467234 | Processed | | 03/06/2023 | KN1520002022_310523FTO_142130 | 467234 |