| 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. |
| 1509002029WL022874 | KN-09-002-029-005/5002 | 3 | ಮಂಜಾನಾಯ್ಕ | 1509002029/IF/93393042894269705 | ಪಾರ್ವತಮ್ಮ ಕೋಂ ಮಂಜನಾಯ್ಜ ಗಾಂಧಿನಗರ ಮನೆ ನಿರ್ಮಾಣ | 15777 | 1509002029NRG23311220220262250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | KN1509002029_311222APB_FTO_860181 | 262250 |
| 1509002WL0024238 | KN-09-002-029-005/5002 | 3 | ಮಂಜಾನಾಯ್ಕ | 1509002029/IF/93393042894269705 | ಪಾರ್ವತಮ್ಮ ಕೋಂ ಮಂಜನಾಯ್ಜ ಗಾಂಧಿನಗರ ಮನೆ ನಿರ್ಮಾಣ | 15777 | 1509002029NRG23100120230276667 | Processed | | 13/01/2023 | KN1509002029_100123FTO_893259 | 276667 |