| 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. |
| 1512002043WL012206 | KN-12-002-043-001/2482 | 1 | ಲಕ್ಷ್ಮಣನಾಯ್ಕ | 1512002043/WC/GIS/289408 | CONSTRUCTION OF AMRITH SAROVAR SRIRAMANAGARA | 4137 | 1512002043NRG23130820220271654 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | KN1512002043_130822APB_FTO_449587 | 271654 |
| 1512002WL0016764 | KN-12-002-043-001/2482 | 1 | ಲಕ್ಷ್ಮಣನಾಯ್ಕ | 1512002043/WC/GIS/289408 | CONSTRUCTION OF AMRITH SAROVAR SRIRAMANAGARA | 4137 | 1512002043NRG23140920220335348 | Processed | | 12/11/2022 | KN1512002043_290922FTO_584044 | 335348 |