| 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. |
| 1509002045WL014911 | KN-09-002-045-006/21411 | 1 | ಅಶಾ | 1509002045/IC/93393042892281398 | ಚೌಡ್ಲಾಪುರ ಗ್ರಾಮದ ಬಿದಿರುಕಲ್ಲು ಗುಡ್ಡದಿಂದ ಕೆರೆಯವರಗೂ ನೀರುಗಾಲುವೆ ನಿರ್ಮಾಣ | 11488 | 1509002045NRG23211020220179240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | KN1509002045_211022APB_FTO_668990 | 179240 |
| 1509002WL0017735 | KN-09-002-045-006/21411 | 1 | ಅಶಾ | 1509002045/IC/93393042892281398 | ಚೌಡ್ಲಾಪುರ ಗ್ರಾಮದ ಬಿದಿರುಕಲ್ಲು ಗುಡ್ಡದಿಂದ ಕೆರೆಯವರಗೂ ನೀರುಗಾಲುವೆ ನಿರ್ಮಾಣ | 11488 | 1509002045NRG23181120220209161 | Processed | | 30/12/2022 | KN1509002045_081222FTO_787194 | 209161 |