| 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. |
| 1508003039WL003091 | KN-08-003-024-012/11539 | 4 | ಸಂದ್ಯಾ | 1508003039/WC/93393042892460375 | ದೊಡ್ಡಾಲತ್ತೂರು ಗ್ರಾಮದ ಪರ್ಶಕೆರೆ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ | 4436 | 1508003039NRG23170620220051771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | KN1508003039_170622APB_FTO_239562 | 51771 |
| 1508003WL0012650 | KN-08-003-024-012/11539 | 4 | ಸಂದ್ಯಾ | 1508003039/WC/93393042892460375 | ದೊಡ್ಡಾಲತ್ತೂರು ಗ್ರಾಮದ ಪರ್ಶಕೆರೆ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ | 4436 | 1508003039NRG23241120220246664 | Processed | | 01/12/2022 | KN1508003039_241122FTO_748027 | 246664 |