| 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. |
| 1501002005WL018782 | KN-01-002-005-001/246 | 2 | ದ್ಯಾಮವ್ವ ಗ್ಯಾನಪ್ಪ ಗೌಡರ | 1501002005/WC/93393042892468328 | ಬೇವೂರ ಗ್ರಾಮದ ಪೆಳ್ಳಿಯವರ ಹೊಲದ ಹಳ್ಳಕ್ಕೆ ಹೂಳೆತ್ತುವುದು | 8925 | 1501002005NRG23051220220563991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | KN1501002005_051222APB_FTO_776327 | 563991 |
| 1501002WL0021183 | KN-01-002-005-001/246 | 2 | ದ್ಯಾಮವ್ವ ಗ್ಯಾನಪ್ಪ ಗೌಡರ | 1501002005/WC/93393042892468328 | ಬೇವೂರ ಗ್ರಾಮದ ಪೆಳ್ಳಿಯವರ ಹೊಲದ ಹಳ್ಳಕ್ಕೆ ಹೂಳೆತ್ತುವುದು | 8925 | 1501002005NRG23050120230626618 | Processed | | 17/02/2023 | KN1501002005_080223FTO_943389 | 626618 |