| 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. |
| 1507003022WL016033 | KN-07-003-022-001/665 | 3 | ಅನೀಲ ಖೀರು ರಾಠೋಡ | 1507003022/IF/93393042892843645 | ಖೀರು ಭಕ್ದು ರಾಠೋಡ ಜಮೀನಿನಲ್ಲಿ ಬದು ನಿರ್ಮಾಣ | 12509 | 1507003022NRG23210720220261049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | KN1507003022_210722APB_FTO_380777 | 261049 |
| 1507003WL0019115 | KN-07-003-022-001/665 | 3 | ಅನೀಲ ಖೀರು ರಾಠೋಡ | 1507003022/IF/93393042892843645 | ಖೀರು ಭಕ್ದು ರಾಠೋಡ ಜಮೀನಿನಲ್ಲಿ ಬದು ನಿರ್ಮಾಣ | 12509 | 1507003022NRG23080820220303642 | Processed | | 20/09/2022 | KN1507003022_270822FTO_499701 | 303642 |