| 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. |
| 1504003044WL061101 | KN-04-003-044-001/69573 | 1 | ಸುಧಾ ಮನೋಹರ ಕದಮ | 1504003044/WC/93393042892531308 | ಮಣ್ಣೂರ ಗ್ರಾಮದ ರಿ.ಸ.ನಂ. 5 ರಲ್ಲಿ ( SMC ) ಟ್ರೆಂಚ ನಿರ್ಮಾಣ ಭಾಗ-1 | 42417 | 1504003044NRG23140320231835095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | KN1504003044_140323APB_FTO_987053 | 1835095 |
| 1504003WL0065788 | KN-04-003-044-001/69573 | 1 | ಸುಧಾ ಮನೋಹರ ಕದಮ | 1504003044/WC/93393042892531308 | ಮಣ್ಣೂರ ಗ್ರಾಮದ ರಿ.ಸ.ನಂ. 5 ರಲ್ಲಿ ( SMC ) ಟ್ರೆಂಚ ನಿರ್ಮಾಣ ಭಾಗ-1 | 42417 | 1504003044NRG23300320232013821 | Processed | | 19/05/2023 | KN1504003044_300323FTO_1032799 | 2013821 |