| 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. |
| 1519002011WL025299 | KN-19-002-011-005/20 | 2 | ಮುನಿಯಮ್ಮ | 1519002011/WC/93393042892404171 | ಮಾದಮಂಗಲ ಗ್ರಾಮದ ಕೆರೆ ಕಟ್ಟೆ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ | 12359 | 1519002011NRG22110820210355807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2021 | KN1519002011_110821APB_FTO_595073 | 355807 |
| 1519002WL034362 | KN-19-002-011-005/20 | 2 | ಮುನಿಯಮ್ಮ | 1519002011/WC/93393042892404171 | ಮಾದಮಂಗಲ ಗ್ರಾಮದ ಕೆರೆ ಕಟ್ಟೆ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ | 12359 | 1519002011NRG22220920210489340 | Rejected | No Such Account | 02/09/2022 | KN1519002011_230822FTO_483126 | 489340 |
| 1519002WL0060323 | KN-19-002-011-005/20 | 2 | ಮುನಿಯಮ್ಮ | 1519002011/WC/93393042892404171 | ಮಾದಮಂಗಲ ಗ್ರಾಮದ ಕೆರೆ ಕಟ್ಟೆ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ | 12359 | 1519002011NRG22190920220793825 | Yet to be process | | | | 793825 |