| 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. |
| 1508002028WL018985 | KN-08-002-028-001/38 | 3 | ಬಂಕಯ್ಯ | 1508002028/IF/93393042894106952 | ಲಕ್ಕೂರು ಗ್ರಾಮದ ಸುಶೀಲ ಪಿ ಕೋಂ ಬಂಕಯ್ಯ ಮನೆ ನಿರ್ಮಾಣ | 13277 | 1508002028NRG23160320230343484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | KN1508002028_160323APB_FTO_996008 | 343484 |
| 1508002WL0019880 | KN-08-002-028-001/38 | 3 | ಬಂಕಯ್ಯ | 1508002028/IF/93393042894106952 | ಲಕ್ಕೂರು ಗ್ರಾಮದ ಸುಶೀಲ ಪಿ ಕೋಂ ಬಂಕಯ್ಯ ಮನೆ ನಿರ್ಮಾಣ | 13277 | 1508002028NRG23300320230358194 | Processed | | 03/04/2023 | KN1508002028_300323FTO_1033484 | 358194 |