| 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. |
| 1501004013WL015269 | KN-01-004-013-004/356 | 1 | ಕಮಲವ್ವ ಕರಿಯಪ್ಪ ಪೂಜಾರಿ | 1501004013/WC/93393042892513103 | ಬಲಕುಂದಿ ಕೆರೆ ಅಭಿವೃದ್ದಿಪಡಿಸುವುದು ಭಾಗ-4 | 27076 | 1501004013NRG23251020220484964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | KN1501004013_251022APB_FTO_672215 | 484964 |
| 1501004WL0017837 | KN-01-004-013-004/356 | 1 | ಕಮಲವ್ವ ಕರಿಯಪ್ಪ ಪೂಜಾರಿ | 1501004013/WC/93393042892513103 | ಬಲಕುಂದಿ ಕೆರೆ ಅಭಿವೃದ್ದಿಪಡಿಸುವುದು ಭಾಗ-4 | 27076 | 1501004013NRG23241120220544053 | Processed | | 13/02/2023 | KN1501004013_020223FTO_938398 | 544053 |