| 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. |
| 1504002023WL015912 | KN-04-002-023-002/165 | 3 | ಸಾಯೀಬಿ ಖುದಾವಂದನವರ | 1504002023/WH/93393042892242554 | ಬೈಲೂರ ಗ್ರಾಮದ ಹಣಮಸಾಗರ ಕೆರೆ ಹೂಳ ತಗೆಯುವದು ಪಶ್ಚಿಮ ಬಾಜು | 10091 | 1504002023NRG23300620220667203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | KN1504002023_300622APB_FTO_294049 | 667203 |
| 1504002WL0018957 | KN-04-002-023-002/165 | 3 | ಸಾಯೀಬಿ ಖುದಾವಂದನವರ | 1504002023/WH/93393042892242554 | ಬೈಲೂರ ಗ್ರಾಮದ ಹಣಮಸಾಗರ ಕೆರೆ ಹೂಳ ತಗೆಯುವದು ಪಶ್ಚಿಮ ಬಾಜು | 10091 | 1504002023NRG23150720220771452 | Processed | | 25/07/2022 | KN1504002023_160722FTO_364597 | 771452 |