| 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. |
| 1516002022WL055923 | KN-16-002-022-004/32 | 2 | ಸುಧಾ | 1516002022/WC/93393042892356314 | ಉಂಡಿಗನಾಳು ಗ್ರಾ ಪಂ ಉಂಡಿಗನಾಳು ಕೆರೆ ಸಮಗ್ರ ಅಭಿವೃದ್ದಿ | 17408 | 1516002022NRG23310120230519444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | KN1516002022_310123APB_FTO_934080 | 519444 |
| 1516002WL0057230 | KN-16-002-022-004/32 | 2 | ಸುಧಾ | 1516002022/WC/93393042892356314 | ಉಂಡಿಗನಾಳು ಗ್ರಾ ಪಂ ಉಂಡಿಗನಾಳು ಕೆರೆ ಸಮಗ್ರ ಅಭಿವೃದ್ದಿ | 17408 | 1516002022NRG23140220230528539 | Processed | | 25/03/2023 | KN1516002022_270223FTO_961103 | 528539 |