| 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. |
| 1507003022WL044459 | KN-07-003-022-001/542 | 1 | ಹಣಮಂತ ರಾಠೋಡ | 1507003022/RS/93393042892290942 | ಹೊರ್ತಿLT-02 ಶಾಲೆಯಿಂದ ಮಾದೇವ ಮನೆವರೆಗೆ ಗಠಾರ ನಿರ್ಮಾಣ | 33296 | 1507003022NRG23250320230594092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | KN1507003022_250323APB_FTO_1017683 | 594092 |
| 1507003WL0046930 | KN-07-003-022-001/542 | 1 | ಹಣಮಂತ ರಾಠೋಡ | 1507003022/RS/93393042892290942 | ಹೊರ್ತಿLT-02 ಶಾಲೆಯಿಂದ ಮಾದೇವ ಮನೆವರೆಗೆ ಗಠಾರ ನಿರ್ಮಾಣ | 33296 | 1507003022NRG23120620230623112 | Processed | | 15/06/2023 | KN1507003022_120623FTO_174571 | 623112 |