| 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. |
| 1517006013WL018158 | KN-17-006-013-002/338 | 2 | ಈರಣ್ಣ | 1517006013/RS/93393042892284981 | WP/276675 ಜಲ್ಲಾಫೂರ ಗ್ರಾಮದ ಘನ ತ್ಯಾಜ ವಿಲೇವಾರಿ ಘಟಕ ನಿರ್ಮಾಣ -new | 5592 | 1517006013NRG23210920220348331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/09/2022 | KN1517006013_230922APB_FTO_564947 | 348331 |
| 1517006WL0019616 | KN-17-006-013-002/338 | 2 | ಈರಣ್ಣ | 1517006013/RS/93393042892284981 | WP/276675 ಜಲ್ಲಾಫೂರ ಗ್ರಾಮದ ಘನ ತ್ಯಾಜ ವಿಲೇವಾರಿ ಘಟಕ ನಿರ್ಮಾಣ -new | 5592 | 1517006013NRG23011020220375416 | Processed | | 15/11/2022 | KN1517006013_191022FTO_659620 | 375416 |