| 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. |
| 1507003009WL010634 | KN-07-003-009-003/1622 | 1 | ಗದಗೆಪ್ಪ ನಿಂಗಪ್ಪ ಹಾಲಕವಡೆ | 1507003009/WC/93393042892469012 | ಸಾವಳಸಂಗ ಗ್ರಾಮದ ಕೆರಯ ಹೂಳೆತ್ತುವುದು | 7495 | 1507003009NRG23270620220175004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | KN1507003009_270622APB_FTO_273024 | 175004 |
| 1507003WL0023305 | KN-07-003-009-003/1622 | 1 | ಗದಗೆಪ್ಪ ನಿಂಗಪ್ಪ ಹಾಲಕವಡೆ | 1507003009/WC/93393042892469012 | ಸಾವಳಸಂಗ ಗ್ರಾಮದ ಕೆರಯ ಹೂಳೆತ್ತುವುದು | 7495 | 1507003009NRG23070920220356583 | Yet to be process | | | | 356583 |