| 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. |
| 1519009021WL007399 | KN-19-009-021-003/68 | 2 | ಮಂಜುನಾಥ | 1519009021/IC/93393042892266074 | ಗುಟ್ಲೂರು ಗ್ರಾಮದ ರಾಜ ಕಾಲುವೆ ದುರಸ್ಥಿ | 3384 | 1519009021NRG23100620220096905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | KN1519009021_100622APB_FTO_218074 | 96905 |
| 1519009WL0012810 | KN-19-009-021-003/68 | 2 | ಮಂಜುನಾಥ | 1519009021/IC/93393042892266074 | ಗುಟ್ಲೂರು ಗ್ರಾಮದ ರಾಜ ಕಾಲುವೆ ದುರಸ್ಥಿ | 3384 | 1519009021NRG23130720220169428 | Yet to be process | | | | 169428 |