| 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. |
| 1504002041WL014838 | KN-04-002-041-001/181-C | 2 | ನಾಗವ್ವ ದೇಗಲೊಳ್ಳಿ | 1504002041/FP/93393042892285124 | ಜಮಳುರ ಗ್ರಾಮದ ದೇಗಲೊಳ್ಳಿ ಜಮಿನಿಂದ ಹಳ್ಳದವರಗೆ ಕಚ್ಚಾ ಕಾಲುವೆ ನಿರ್ಮಾಣ | 9377 | 1504002041NRG23250620220624650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | KN1504002041_250622APB_FTO_267942 | 624650 |
| 1504002WL0017646 | KN-04-002-041-001/181-C | 2 | ನಾಗವ್ವ ದೇಗಲೊಳ್ಳಿ | 1504002041/FP/93393042892285124 | ಜಮಳುರ ಗ್ರಾಮದ ದೇಗಲೊಳ್ಳಿ ಜಮಿನಿಂದ ಹಳ್ಳದವರಗೆ ಕಚ್ಚಾ ಕಾಲುವೆ ನಿರ್ಮಾಣ | 9377 | 1504002041NRG23080720220727977 | Processed | | 13/07/2022 | KN1504002041_080722FTO_338068 | 727977 |