| 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. |
| 1517006018WL022970 | KN-17-006-018-003/145 | 2 | ನಾಗವ್ವ | 1517006018/RC/93393042892377907 | ಕಲಿವಾಳ ಗ್ರಾಮದ ಹೆಸರೂರ ಒಳರಸ್ತೆ ಸುದಾರಣೆ ಮಾಡುವುದು | 6491 | 1517006018NRG23311020220435633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | KN1517006018_311022APB_FTO_688236 | 435633 |
| 1517006WL0025158 | KN-17-006-018-003/145 | 2 | ನಾಗವ್ವ | 1517006018/RC/93393042892377907 | ಕಲಿವಾಳ ಗ್ರಾಮದ ಹೆಸರೂರ ಒಳರಸ್ತೆ ಸುದಾರಣೆ ಮಾಡುವುದು | 6491 | 1517006018NRG23221120220469271 | Processed | | 30/12/2022 | KN1517006018_141222FTO_801914 | 469271 |