| 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. |
| 1509001002WL007689 | KN-09-001-002-001/90 | 4 | ರಾಜೇಶ | 1509001002/WC/93393042892487453 | ಅಂಬಳೆ ಗ್ರಾಮದ ಒಟ್ಟು ಕಟ್ಟೆ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ | 2900 | 1509001002NRG23100820220097149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | KN1509001002_160822APB_FTO_451079 | 97149 |
| 1509001WL0011021 | KN-09-001-002-001/90 | 4 | ರಾಜೇಶ | 1509001002/WC/93393042892487453 | ಅಂಬಳೆ ಗ್ರಾಮದ ಒಟ್ಟು ಕಟ್ಟೆ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ | 2900 | 1509001002NRG23150920220134937 | Processed | | 12/11/2022 | KN1509001002_150922FTO_545222 | 134937 |