| 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. |
| 1519008020WL009122 | KN-19-008-020-010/154 | 3 | ನಲವೆಂಗಪ್ಪ | 1519008020/LD/93393042892296615 | ಡಿ ಉಪ್ಪಾರಹಳ್ಳಿ ಗ್ರಾಮದ ಶಾಲೆಗೆ ಕಾಂಪೌಡ್ ನಿರ್ಮಾಣ | 2683 | 1519008020NRG23220620220120429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | KN1519008020_220622APB_FTO_254373 | 120429 |
| 1519008WL0011836 | KN-19-008-020-010/154 | 3 | ನಲವೆಂಗಪ್ಪ | 1519008020/LD/93393042892296615 | ಡಿ ಉಪ್ಪಾರಹಳ್ಳಿ ಗ್ರಾಮದ ಶಾಲೆಗೆ ಕಾಂಪೌಡ್ ನಿರ್ಮಾಣ | 2683 | 1519008020NRG23070720220156415 | Processed | | 28/07/2022 | KN1519008020_220722FTO_385116 | 156415 |