| 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. |
| 1507002039WL001178 | KN-07-002-039-006/1030 | 3 | ನಿಂಗಪ್ಪಾ ಮಾಳಪ್ಪಾ ಉಟಗಿ | 1507002039/AV/93393042892255395 | WP1 CATE D 270186 ಸರ್ಕಾರಿ HPS ಮಿಂಚನಾಳ ಕಂಪೌಂಡ ನಿರ್ಮಾಣ 350 ಮೀಟರ್ 2018-19 | 1038 | 1507002039NRG23020520220021334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | KN1507002039_050522APB_FTO_73316 | 21334 |
| 1507002WL0005157 | KN-07-002-039-006/1030 | 3 | ನಿಂಗಪ್ಪಾ ಮಾಳಪ್ಪಾ ಉಟಗಿ | 1507002039/AV/93393042892255395 | WP1 CATE D 270186 ಸರ್ಕಾರಿ HPS ಮಿಂಚನಾಳ ಕಂಪೌಂಡ ನಿರ್ಮಾಣ 350 ಮೀಟರ್ 2018-19 | 1038 | 1507002039NRG23020620220088813 | Processed | | 11/06/2022 | KN1507002039_070622FTO_201369 | 88813 |