| 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. |
| 1509001002WL003435 | KN-09-001-002-001/113 | 3 | ರಘು | 1509001002/WC/93393042892487449 | ಗೌಡನಹಳ್ಳಿ ಗ್ರಾಮದ ಬ್ಯಾಟರ ಕಟ್ಟೆ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ | 1149 | 1509001002NRG23210620220043297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | KN1509001002_220622APB_FTO_254354 | 43297 |
| 1509001WL0004609 | KN-09-001-002-001/113 | 3 | ರಘು | 1509001002/WC/93393042892487449 | ಗೌಡನಹಳ್ಳಿ ಗ್ರಾಮದ ಬ್ಯಾಟರ ಕಟ್ಟೆ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ | 1149 | 1509001002NRG23060720220058250 | Rejected | No Such Account | 29/07/2022 | KN1509001002_130722FTO_354295 | 58250 |
| 1509001WL0009668 | KN-09-001-002-001/113 | 3 | ರಘು | 1509001002/WC/93393042892487449 | ಗೌಡನಹಳ್ಳಿ ಗ್ರಾಮದ ಬ್ಯಾಟರ ಕಟ್ಟೆ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ | 1149 | 1509001002NRG23300820220119950 | Processed | | 30/12/2022 | KN1509001002_151222FTO_806820 | 119950 |