| 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. |
| 1509001030WL029870 | KN-09-001-030-003/33130 | 4 | ಸವಿತ | 1509001030/WC/93393042892524435 | ಮರ್ಲೆ ದೊಡ್ಡಕೆರೆ ಪಶ್ಚಿಮ ಭಾಗ ಅಭಿವೃದ್ದಿ | 11299 | 1509001030NRG23140320230323493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | KN1509001030_140323APB_FTO_984725 | 323493 |
| 1509001WL0032462 | KN-09-001-030-003/33130 | 4 | ಸವಿತ | 1509001030/WC/93393042892524435 | ಮರ್ಲೆ ದೊಡ್ಡಕೆರೆ ಪಶ್ಚಿಮ ಭಾಗ ಅಭಿವೃದ್ದಿ | 11299 | 1509001030NRG23300320230350839 | Yet to be process | | | | 350839 |