| 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. |
| 1508003010WL018219 | KN-08-003-010-001/1033643 | 1 | ನಾಗಮ್ಮ | 1508003010/WC/93393042892394354 | ದೊಡ್ಡಿಂದುವಾಡಿ ಗ್ರಾಮದ ರಣಜಿ ಕೆರೆ ಅಭಿವೃದ್ಧಿ | 14153 | 1508003010NRG22101120210463070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2022 | KN1508003010_101121APB_FTO_980793 | 463070 |
| 1508003WL021689 | KN-08-003-010-001/1033643 | 1 | ನಾಗಮ್ಮ | 1508003010/WC/93393042892394354 | ದೊಡ್ಡಿಂದುವಾಡಿ ಗ್ರಾಮದ ರಣಜಿ ಕೆರೆ ಅಭಿವೃದ್ಧಿ | 14153 | 1508003010NRG22310120220527286 | Rejected | No Such Account | 05/02/2022 | KN1508003010_310122FTO_1246678 | 527286 |
| 1508003WL023788 | KN-08-003-010-001/1033643 | 1 | ನಾಗಮ್ಮ | 1508003010/WC/93393042892394354 | ದೊಡ್ಡಿಂದುವಾಡಿ ಗ್ರಾಮದ ರಣಜಿ ಕೆರೆ ಅಭಿವೃದ್ಧಿ | 14153 | 1508003010NRG22150320220565579 | Rejected | No Such Account | 21/09/2022 | KN1508003010_230822FTO_484136 | 565579 |
| 1508003WL0025480 | KN-08-003-010-001/1033643 | 1 | ನಾಗಮ್ಮ | 1508003010/WC/93393042892394354 | ದೊಡ್ಡಿಂದುವಾಡಿ ಗ್ರಾಮದ ರಣಜಿ ಕೆರೆ ಅಭಿವೃದ್ಧಿ | 14153 | 1508003010NRG22270920220591949 | Processed | | 12/11/2022 | KN1508003010_031022FTO_593679 | 591949 |