| 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. |
| 1512006008WL009035 | KN-12-006-008-002/23 | 2 | ಮಂಜಪ್ಪ | 1512006008/WC/93393042892300557 | ಮರಿಕುಂಟೆ ಗ್ರಾಮದ ಕೆರೆ ಹೂಳೆತ್ತುವುದು.(ಭಾಗ-4) | 4914 | 1512006008NRG22220720210270060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2021 | KN1512006008_220721APB_FTO_497856 | 270060 |
| 1512006WL017681 | KN-12-006-008-002/23 | 2 | ಮಂಜಪ್ಪ | 1512006008/WC/93393042892300557 | ಮರಿಕುಂಟೆ ಗ್ರಾಮದ ಕೆರೆ ಹೂಳೆತ್ತುವುದು.(ಭಾಗ-4) | 4914 | 1512006008NRG22240920210502865 | Rejected | No Such Account | 03/06/2022 | KN1512006008_050522FTO_73165 | 502865 |
| 1512006WL0035312 | KN-12-006-008-002/23 | 2 | ಮಂಜಪ್ಪ | 1512006008/WC/93393042892300557 | ಮರಿಕುಂಟೆ ಗ್ರಾಮದ ಕೆರೆ ಹೂಳೆತ್ತುವುದು.(ಭಾಗ-4) | 4914 | 1512006008NRG22150620220849574 | Yet to be process | | | | 849574 |