| 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. |
| 1501004014WL006653 | KN-01-004-014-006/178 | 2 | ಮಿನಾಕ್ಷಿ ಅಮಾತಿಗೌಡ ಗೌಡರ | 1501004014/WC/93393042892490358 | ಪಾಲತಿ ಗ್ರಾಮದಲ್ಲಿ ಹಿರೇಹಳ್ಳ ಹೊಳೆತ್ತುವುದು ಭಾಗ-9 | 15935 | 1501004014NRG23090720220273490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | KN1501004014_090722APB_FTO_341779 | 273490 |
| 1501004WL0007149 | KN-01-004-014-006/178 | 2 | ಮಿನಾಕ್ಷಿ ಅಮಾತಿಗೌಡ ಗೌಡರ | 1501004014/WC/93393042892490358 | ಪಾಲತಿ ಗ್ರಾಮದಲ್ಲಿ ಹಿರೇಹಳ್ಳ ಹೊಳೆತ್ತುವುದು ಭಾಗ-9 | 15935 | 1501004014NRG23160720220289617 | Processed | | 11/11/2023 | KN1501004014_060923FTO_375997 | 289617 |