| 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. |
| 1508004001WL010398 | KN-08-004-001-002/231 | 2 | ಗೌರಮ್ಮ | 1508004001/WC/93393042892509222 | ಗೋವಿಂದನಾಯಕರ ಜಮೀನಿನಿಂದ ಸಾಹುಕಾರರ ಜಮೀನಿನವರೆಗೆ ಕಾಲುವೆ ಅಭಿವೃದ್ಧಿ | 4397 | 1508004001NRG23151020220204625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | KN1508004001_151022APB_FTO_649109 | 204625 |
| 1508004WL0015253 | KN-08-004-001-002/231 | 2 | ಗೌರಮ್ಮ | 1508004001/WC/93393042892509222 | ಗೋವಿಂದನಾಯಕರ ಜಮೀನಿನಿಂದ ಸಾಹುಕಾರರ ಜಮೀನಿನವರೆಗೆ ಕಾಲುವೆ ಅಭಿವೃದ್ಧಿ | 4397 | 1508004001NRG23311220220291498 | Yet to be process | | | | 291498 |