| 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. |
| 1508003022WL018536 | KN-08-003-022-001/179 | 2 | ಮಾರಕಂಡಯ್ಯ | 1508003022/WH/93393042892247132 | ರಾಮಾಪುರ ಅಜ್ಜುವೀರನ ಕೆರೆ ರಿವಿಟ್ ಮೆಂಟ್ ಕಾಮಗಾರಿ | 24374 | 1508003022NRG23140320230332946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | KN1508003022_150323APB_FTO_993512 | 332946 |
| 1508003WL0019998 | KN-08-003-022-001/179 | 2 | ಮಾರಕಂಡಯ್ಯ | 1508003022/WH/93393042892247132 | ರಾಮಾಪುರ ಅಜ್ಜುವೀರನ ಕೆರೆ ರಿವಿಟ್ ಮೆಂಟ್ ಕಾಮಗಾರಿ | 24374 | 1508003022NRG23310320230360045 | Processed | | 20/05/2023 | KN1508003022_310323FTO_1036740 | 360045 |