| 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. |
| 1509003005WL009402 | KN-09-003-005-001/5366 | 1 | ರತ್ನಮ್ಮ | 1509003005/IF/93393042893771035 | ಅ ಗ್ರಾ ಚೌಕಿ ಯಶೋದ ಕೋಂ ದ್ಯಾವಯ್ಯ (ಎಸ್ ಸಿ) ಕುರಿ ಶೆಡ್ಡು ನಿರ್ಮಾಣ | 1631 | 1509003005NRG23290820220117290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2022 | KN1509003005_290822APB_FTO_500713 | 117290 |
| 1509003WL0013052 | KN-09-003-005-001/5366 | 1 | ರತ್ನಮ್ಮ | 1509003005/IF/93393042893771035 | ಅ ಗ್ರಾ ಚೌಕಿ ಯಶೋದ ಕೋಂ ದ್ಯಾವಯ್ಯ (ಎಸ್ ಸಿ) ಕುರಿ ಶೆಡ್ಡು ನಿರ್ಮಾಣ | 1631 | 1509003005NRG23031020220158366 | Processed | | 12/11/2022 | KN1509003005_031022FTO_596403 | 158366 |