| 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. |
| 1504006031WL015430 | KN-04-006-031-002/6021 | 2 | ಅಜೀತ ದ ಅಡಿಕೆ | 1504006031/IF/93393042892617077 | ಮಸರಗುಪ್ಪಿ ಗ್ರಾಮದ ಕೆಂಪಣ್ಣಾ ಬಾಳಪ್ಪಾ ಹಣಗಂಡಿ ಇವರ ತೆರದ ಭಾಂವಿ ನಿರ್ಮಾಣ | 15446 | 1504006031NRG23280620220651824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | KN1504006031_280622APB_FTO_283562 | 651824 |
| 1504006WL0023457 | KN-04-006-031-002/6021 | 2 | ಅಜೀತ ದ ಅಡಿಕೆ | 1504006031/IF/93393042892617077 | ಮಸರಗುಪ್ಪಿ ಗ್ರಾಮದ ಕೆಂಪಣ್ಣಾ ಬಾಳಪ್ಪಾ ಹಣಗಂಡಿ ಇವರ ತೆರದ ಭಾಂವಿ ನಿರ್ಮಾಣ | 15446 | 1504006031NRG23110820220899251 | Processed | | 25/03/2023 | KN1504006031_130323FTO_983188 | 899251 |