| 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. |
| 1504002023WL013488 | KN-04-002-023-002/333 | 2 | ನೀಲವ್ವಾ ಇಟ್ನಾಳ | 1504002023/WH/93393042892228924 | ಬೈಲೂರ ಗ್ರಾಮದ ಬೋಗೂರ ಹೊಲದ ಹತ್ತಿರ ಎರಡು ಬಾಜು ಕಾಲೂವೆ ನಿರ್ಮಾಣ | 8585 | 1504002023NRG23180620220567404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | KN1504002023_180622APB_FTO_245002 | 567404 |
| 1504002WL0017048 | KN-04-002-023-002/333 | 2 | ನೀಲವ್ವಾ ಇಟ್ನಾಳ | 1504002023/WH/93393042892228924 | ಬೈಲೂರ ಗ್ರಾಮದ ಬೋಗೂರ ಹೊಲದ ಹತ್ತಿರ ಎರಡು ಬಾಜು ಕಾಲೂವೆ ನಿರ್ಮಾಣ | 8585 | 1504002023NRG23050720220708208 | Processed | | 12/11/2022 | KN1504002023_050722FTO_328244 | 708208 |