| 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. |
| 1504007019WL006972 | KN-04-007-019-001/117 | 2 | ಶಾಲನ ಪಾಕರೆ | 1504007019/FP/93393042892279977 | ಕೆರೆಯಿಂದ ನಾರಾಯಣ ಅಪ್ಪಣ್ಣ ಗುರವ ಜಮೀನಿನವರೆಗೆ ನಾಲಾ ಹೂಳೆತ್ತುವುದು | 9673 | 1504007019NRG23200520220286554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | KN1504007019_200522APB_FTO_149204 | 286554 |
| 1504007WL0009716 | KN-04-007-019-001/117 | 2 | ಶಾಲನ ಪಾಕರೆ | 1504007019/FP/93393042892279977 | ಕೆರೆಯಿಂದ ನಾರಾಯಣ ಅಪ್ಪಣ್ಣ ಗುರವ ಜಮೀನಿನವರೆಗೆ ನಾಲಾ ಹೂಳೆತ್ತುವುದು | 9673 | 1504007019NRG23010620220404070 | Processed | | 07/07/2022 | KN1504007019_020722FTO_318653 | 404070 |