| 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. |
| 1512001057WL018491 | KN-12-001-057-004/706 | 4 | ನಾಗರತ್ನಮ್ಮ | 1512001057/WC/GIS/289452 | CONSTRUCTION OF AMRIT SAROVAR HONNEBAGI | 15587 | 1512001057NRG23230920220355735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | KN1512001057_270922APB_FTO_574148 | 355735 |
| 1512001WL0020908 | KN-12-001-057-004/706 | 4 | ನಾಗರತ್ನಮ್ಮ | 1512001057/WC/GIS/289452 | CONSTRUCTION OF AMRIT SAROVAR HONNEBAGI | 15587 | 1512001057NRG23101020220394414 | Processed | | 12/11/2022 | KN1512001057_101022FTO_618643 | 394414 |