| 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. |
| 1519002023WL047571 | KN-19-002-023-004/351 | 3 | ತೇಜಸ್ವಿನಿ ಎಸ್ | 1519002023/WC/93393042892394442 | ಹುಲಿಬೆಲೆ ಗ್ರಾಮದ ಕುಂಟೆ ಅಭಿವೃದಿ (ಮುಂದುವರೆದ) ಕಾಮಗಾರಿ | 25556 | 1519002023NRG23280320230545498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | KN1519002023_280323APB_FTO_1024137 | 545498 |
| 1519002WL0048840 | KN-19-002-023-004/351 | 3 | ತೇಜಸ್ವಿನಿ ಎಸ್ | 1519002023/WC/93393042892394442 | ಹುಲಿಬೆಲೆ ಗ್ರಾಮದ ಕುಂಟೆ ಅಭಿವೃದಿ (ಮುಂದುವರೆದ) ಕಾಮಗಾರಿ | 25556 | 1519002023NRG23170420230556037 | Yet to be process | | | | 556037 |