| 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. |
| 1512001024WL031468 | KN-12-001-024-002/1025 | 2 | ಚಂದ್ರಪ್ಪ | 1512001024/LD/GIS/163871 | ದಾ.ಗ್ರಾ ಎಸ್.ಸಿ ಜನಾಂಗಕ್ಕೆ ಸ್ಮಶಾನ ಅಭಿವೃದ್ದಿ | 15287 | 1512001024NRG22280220220772323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2022 | KN1512001024_010322APB_FTO_1390010 | 772323 |
| 1512001WL0035348 | KN-12-001-024-002/1025 | 2 | ಚಂದ್ರಪ್ಪ | 1512001024/LD/GIS/163871 | ದಾ.ಗ್ರಾ ಎಸ್.ಸಿ ಜನಾಂಗಕ್ಕೆ ಸ್ಮಶಾನ ಅಭಿವೃದ್ದಿ | 15287 | 1512001024NRG22190620220849685 | Rejected | Account closed | 17/08/2022 | KN1512001024_140722FTO_359471 | 849685 |
| 1512001WL0035618 | KN-12-001-024-002/1025 | 2 | ಚಂದ್ರಪ್ಪ | 1512001024/LD/GIS/163871 | ದಾ.ಗ್ರಾ ಎಸ್.ಸಿ ಜನಾಂಗಕ್ಕೆ ಸ್ಮಶಾನ ಅಭಿವೃದ್ದಿ | 15287 | 1512001024NRG22060920220853600 | Yet to be process | | | | 853600 |