| 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. |
| 1504003045WL060854 | KN-04-003-045-002/314652 | 3 | RENUKA RAMA NAIK | 1504003045/FP/93393042892304674 | ಮಾಳೆನಟ್ಟಿ ಗ್ರಾಮದ ಕೆರೆಯಿಂದ ಅಶೋಕ ನಾಗೊ ತಿರಮಾಳೆ ಹೊಲದವರೆಗೆ ಕಚ್ಛಾ ಕಾಲುವೆನ ನಿರ್ಮಾನ | 44733 | 1504003045NRG23140320231810061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | KN1504003045_140323APB_FTO_984893 | 1810061 |
| 1504003WL0065762 | KN-04-003-045-002/314652 | 3 | RENUKA RAMA NAIK | 1504003045/FP/93393042892304674 | ಮಾಳೆನಟ್ಟಿ ಗ್ರಾಮದ ಕೆರೆಯಿಂದ ಅಶೋಕ ನಾಗೊ ತಿರಮಾಳೆ ಹೊಲದವರೆಗೆ ಕಚ್ಛಾ ಕಾಲುವೆನ ನಿರ್ಮಾನ | 44733 | 1504003045NRG23300320232013332 | Processed | | 03/04/2023 | KN1504003045_300323FTO_1032343 | 2013332 |