| 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. |
| 1509002052WL012474 | KN-09-002-052-006/57481 | 1 | ಅಣ್ಣಪ್ಪ | 1509002052/IF/93393042893913144 | ಸರಸ್ವತಿಪುರ ಗ್ರಾಮದ ಲಲಿತಮ್ಮ/ಅಣ್ಣಪ್ಪ ರವರ ಮನೆ ನಿರ್ಮಾಣ | 10159 | 1509002052NRG23290920220152166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | KN1509002052_290922APB_FTO_582660 | 152166 |
| 1509002WL0017305 | KN-09-002-052-006/57481 | 1 | ಅಣ್ಣಪ್ಪ | 1509002052/IF/93393042893913144 | ಸರಸ್ವತಿಪುರ ಗ್ರಾಮದ ಲಲಿತಮ್ಮ/ಅಣ್ಣಪ್ಪ ರವರ ಮನೆ ನಿರ್ಮಾಣ | 10159 | 1509002052NRG23161120220205388 | Processed | | 30/12/2022 | KN1509002052_021222FTO_769125 | 205388 |