| 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. |
| 1504001024WL031063 | KN-04-001-024-002/1237-B | 3 | ಮಾರುತಿ ಮಲ್ಲಪ್ಪ ಮಗದುಮ್ಮ | 1504001024/AV/93393042892304317 | ತಂಗಡಿ ಗ್ರಾಮದ ಗಣೇಶ ನಗರ ಶಾಲಾ ಕಂಪೌಂಡ ನಿರ್ಮಾಣ | 16904 | 1504001024NRG23210920221100560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/09/2022 | KN1504001024_210922APB_FTO_559004 | 1100560 |
| 1504001WL0033257 | KN-04-001-024-002/1237-B | 3 | ಮಾರುತಿ ಮಲ್ಲಪ್ಪ ಮಗದುಮ್ಮ | 1504001024/AV/93393042892304317 | ತಂಗಡಿ ಗ್ರಾಮದ ಗಣೇಶ ನಗರ ಶಾಲಾ ಕಂಪೌಂಡ ನಿರ್ಮಾಣ | 16904 | 1504001024NRG23300920221156812 | Yet to be process | | | | 1156812 |