| 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. |
| 1528004033WL015840 | KN-28-004-033-001/173 | 1 | ಜಯಮ್ಮ | 1528004033/WC/93393042892476027 | ಕುಂದಿಹಳ್ಳಿ ಗ್ರಾಮದ ಧರ್ಮಮ್ಮ ಕುಂಟೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 8888 | 1528004033NRG23230920220250639 | Rejected | Aadhaar Number not Mapped to Account Number | 29/09/2022 | KN1528004033_230922APB_FTO_568190 | 250639 |
| 1528004WL0019063 | KN-28-004-033-001/173 | 1 | ಜಯಮ್ಮ | 1528004033/WC/93393042892476027 | ಕುಂದಿಹಳ್ಳಿ ಗ್ರಾಮದ ಧರ್ಮಮ್ಮ ಕುಂಟೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 8888 | 1528004033NRG23281020220288830 | Yet to be process | | | | 288830 |