| 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. |
| 1508002029WL003408 | KN-08-002-029-008/39 | 1 | ಮಲ್ಲೇಶ | 1508002029/IF/93393042893391138 | ಕಡಬೂರು ಗ್ರಾಮದ ಚಿನ್ನಮ್ಮ ಕೊಂ ಬಸಪ್ಪ ಬದೂ ನಿರ್ಮಾಣ | 2541 | 1508002029NRG23220620220058683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | KN1508002029_220622APB_FTO_257211 | 58683 |
| 1508002WL0004495 | KN-08-002-029-008/39 | 1 | ಮಲ್ಲೇಶ | 1508002029/IF/93393042893391138 | ಕಡಬೂರು ಗ್ರಾಮದ ಚಿನ್ನಮ್ಮ ಕೊಂ ಬಸಪ್ಪ ಬದೂ ನಿರ್ಮಾಣ | 2541 | 1508002029NRG23080720220083696 | Processed | | 16/07/2022 | KN1508002029_090722FTO_341275 | 83696 |