| 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. |
| 1507003022WL040997 | KN-07-003-022-001/542 | 1 | ಹಣಮಂತ ರಾಠೋಡ | 1507003022/RS/93393042892294207 | ಹೊರ್ತಿ ಗ್ರಾಮದ LT-2 HPS ಶಾಲೆಯ ಹೈಟೆಕ್ ಶೌಚಾಲಯ ನಿರ್ಮಾಣ | 30330 | 1507003022NRG23110220230555935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | KN1507003022_110223APB_FTO_947913 | 555935 |
| 1507003WL0041825 | KN-07-003-022-001/542 | 1 | ಹಣಮಂತ ರಾಠೋಡ | 1507003022/RS/93393042892294207 | ಹೊರ್ತಿ ಗ್ರಾಮದ LT-2 HPS ಶಾಲೆಯ ಹೈಟೆಕ್ ಶೌಚಾಲಯ ನಿರ್ಮಾಣ | 30330 | 1507003022NRG23230220230563227 | Processed | | 19/05/2023 | KN1507003022_310323FTO_1038535 | 563227 |