| 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. |
| 1507002030WL003538 | KN-07-002-030-001/1150 | 2 | ಮಮತಾಜಬೇಗಂ ಮನಗೂಳಿ | 1507002030/IF/93393042892780177 | WP01 278919 ಬಂದಗೀಸಾಬ ಚಾಂದಸಾ ಕರ್ನಾಳ ಇವರ ಹೊಲದಲ್ಲಿ ಬದು ನಿರ್ಮಾಣ | 2487 | 1507002030NRG23250520220063431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | KN1507002030_250522APB_FTO_162956 | 63431 |
| 1507002WL0005869 | KN-07-002-030-001/1150 | 2 | ಮಮತಾಜಬೇಗಂ ಮನಗೂಳಿ | 1507002030/IF/93393042892780177 | WP01 278919 ಬಂದಗೀಸಾಬ ಚಾಂದಸಾ ಕರ್ನಾಳ ಇವರ ಹೊಲದಲ್ಲಿ ಬದು ನಿರ್ಮಾಣ | 2487 | 1507002030NRG23060620220099307 | Processed | | 13/08/2022 | KN1507002030_250722FTO_391403 | 99307 |