| 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. |
| 1507002013WL042185 | KN-07-002-013-001/2360 | 1 | ಸೋಮವ್ವ ಶೆಟ್ಟೇಪ್ಪ ಬಂಡಿವಡ್ಡರ | 1507002013/FP/93393042892302159 | Construction of Drain from dyamavva Temple to Halla at Lohagaon gp | 19641 | 1507002013NRG23030320230566345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | KN1507002013_030323APB_FTO_966802 | 566345 |
| 1507002WL0046852 | KN-07-002-013-001/2360 | 1 | ಸೋಮವ್ವ ಶೆಟ್ಟೇಪ್ಪ ಬಂಡಿವಡ್ಡರ | 1507002013/FP/93393042892302159 | Construction of Drain from dyamavva Temple to Halla at Lohagaon gp | 19641 | 1507002013NRG23140420230622932 | Yet to be process | | | | 622932 |