| 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. |
| 1508002035WL017959 | KN-08-002-009-013/510 | 2 | ರತ್ನಮ್ಮ | 1508002035/WC/93393042892525605 | ಹೊನ್ನಶೆಟ್ಟರಹುಂಡಿಗ್ರಾಮದಗೋಪಾಲಯ್ಯರವರಜಮೀನಿನಿಂದದಲ್ಲಾಳಿಪುಟ್ಟಯ್ಯರವರಜಮೀನಿನವರೆಗೆನೀರಿನಕಾಲುವೆ ಅಭಿವೃದ್ದಿ | 12337 | 1508002035NRG23280220230324180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | KN1508002035_280223APB_FTO_961950 | 324180 |