| 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. |
| 1516002012WL033821 | KN-16-002-012-004/195 | 1 | MAMATHA | 1516002012/RC/93393042892371688 | ಕೊಂಡೇನಾಳು ಗ್ರಾಮದ ಬೋರೆಗೌಡ ಮನೆಯಿಂದ ಶಿವಣ್ಣನ ಮನೆವರೆಗೆ ಕಾಂಕ್ರೀಟ್ ರಸ್ತೆ ನಿರ್ಮಾಣ | 10416 | 1516002012NRG23230920220332325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/09/2022 | KN1516002012_240922APB_FTO_569010 | 332325 |
| 1516002WL0036260 | KN-16-002-012-004/195 | 1 | MAMATHA | 1516002012/RC/93393042892371688 | ಕೊಂಡೇನಾಳು ಗ್ರಾಮದ ಬೋರೆಗೌಡ ಮನೆಯಿಂದ ಶಿವಣ್ಣನ ಮನೆವರೆಗೆ ಕಾಂಕ್ರೀಟ್ ರಸ್ತೆ ನಿರ್ಮಾಣ | 10416 | 1516002012NRG23061020220352419 | Yet to be process | | | | 352419 |