| 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. |
| 1519009025WL023850 | KN-19-009-025-001/256 | 1 | ಮಂಗಳ | 1519009025/WC/93393042892512289 | ಬಲ್ಲ ಗ್ರಾಮದ ದೊಡ್ಡಕೆರೆಯಲ್ಲಿ ಹೊಳುತ್ತುವುದು | 9935 | 1519009025NRG23230920220303578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | KN1519009025_051222APB_FTO_776058 | 303578 |
| 1519009WL0045066 | KN-19-009-025-001/256 | 1 | ಮಂಗಳ | 1519009025/WC/93393042892512289 | ಬಲ್ಲ ಗ್ರಾಮದ ದೊಡ್ಡಕೆರೆಯಲ್ಲಿ ಹೊಳುತ್ತುವುದು | 9935 | 1519009025NRG23040320230520155 | Yet to be process | | | | 520155 |