| 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. |
| 1528004034WL028962 | KN-28-004-034-013/192 | 2 | ಅಂಜಿನಪ್ಪ | 1528004034/WC/93393042892519639 | AJC ಭಕ್ತರಹಳ್ಳಿ ಗ್ರಾಮದ ಭೂತಪ್ಪನ ಕುಂಟೆ ಸಮಗ್ರ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 16077 | 1528004034NRG23080320230397199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | KN1528004034_080323APB_FTO_978949 | 397199 |
| 1528004WL0030769 | KN-28-004-034-013/192 | 2 | ಅಂಜಿನಪ್ಪ | 1528004034/WC/93393042892519639 | AJC ಭಕ್ತರಹಳ್ಳಿ ಗ್ರಾಮದ ಭೂತಪ್ಪನ ಕುಂಟೆ ಸಮಗ್ರ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 16077 | 1528004034NRG23300320230421413 | Yet to be process | | | | 421413 |