| 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-04-003-045-002/331212 | 1 | VILAS NARAYAN BALEKUNDRI | 1504003045/FP/93393042892304674 | ಮಾಳೆನಟ್ಟಿ ಗ್ರಾಮದ ಕೆರೆಯಿಂದ ಅಶೋಕ ನಾಗೊ ತಿರಮಾಳೆ ಹೊಲದವರೆಗೆ ಕಚ್ಛಾ ಕಾಲುವೆನ ನಿರ್ಮಾನ | 44741 | 1504003045NRG23140320231810283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | KN1504003045_140323APB_FTO_984893 | 1810283 |
| 1504003WL0065511 | KN-04-003-045-002/331212 | 1 | VILAS NARAYAN BALEKUNDRI | 1504003045/FP/93393042892304674 | ಮಾಳೆನಟ್ಟಿ ಗ್ರಾಮದ ಕೆರೆಯಿಂದ ಅಶೋಕ ನಾಗೊ ತಿರಮಾಳೆ ಹೊಲದವರೆಗೆ ಕಚ್ಛಾ ಕಾಲುವೆನ ನಿರ್ಮಾನ | 44741 | 1504003045NRG23290320232007948 | Processed | | 03/04/2023 | KN1504003045_290323FTO_1029531 | 2007948 |