| 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. |
| 1516001010WL004849 | KN-16-001-010-007/891 | 2 | ಮದು | 1516001010/IF/93393042893803449 | ದೊಡ್ಡಕಣಗಾಲು- ಪುಟ್ಟಮ್ಮ ಕೋಂ ಯಾಲಕ್ಕಿಗೌಡ -ವಸತಿ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ. | 1001 | 1516001010NRG23300520220049622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | KN1516001010_310522APB_FTO_179574 | 49622 |
| 1516001WL0008607 | KN-16-001-010-007/891 | 2 | ಮದು | 1516001010/IF/93393042893803449 | ದೊಡ್ಡಕಣಗಾಲು- ಪುಟ್ಟಮ್ಮ ಕೋಂ ಯಾಲಕ್ಕಿಗೌಡ -ವಸತಿ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ. | 1001 | 1516001010NRG23100620220083065 | Processed | | 22/06/2022 | KN1516001010_100622FTO_217902 | 83065 |