| 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. |
| 1504001051WL023132 | KN-04-001-051-002/3360 | 3 | ಸುರೇಶ ಮಲ್ಲಪ್ಪಾ ತೆಲಸಂಗ | 1504001051/WC/93393042892472948 | ಫಡತರವಾಡಿ ಕೆರೆ ಪಶ್ಚಿಮಕ್ಕೆ ಹೂಳು ತೆಗಯುವದು | 12180 | 1504001051NRG23100820220891748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | KN1504001051_100822APB_FTO_435801 | 891748 |
| 1504001WL0027378 | KN-04-001-051-002/3360 | 3 | ಸುರೇಶ ಮಲ್ಲಪ್ಪಾ ತೆಲಸಂಗ | 1504001051/WC/93393042892472948 | ಫಡತರವಾಡಿ ಕೆರೆ ಪಶ್ಚಿಮಕ್ಕೆ ಹೂಳು ತೆಗಯುವದು | 12180 | 1504001051NRG23010920220996830 | Rejected | No Such Account | 29/09/2022 | KN1504001051_210922FTO_560535 | 996830 |
| 1504001WL0033835 | KN-04-001-051-002/3360 | 3 | ಸುರೇಶ ಮಲ್ಲಪ್ಪಾ ತೆಲಸಂಗ | 1504001051/WC/93393042892472948 | ಫಡತರವಾಡಿ ಕೆರೆ ಪಶ್ಚಿಮಕ್ಕೆ ಹೂಳು ತೆಗಯುವದು | 12180 | 1504001051NRG23031020221169103 | Processed | | 30/12/2022 | KN1504001051_241122FTO_746095 | 1169103 |