| 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. |
| 1519011004WL046492 | KN-19-011-004-004/128 | 2 | ವೆಂಕಟಮ್ಮ | 1519011004/AV/93393042892309042 | ಪಾತೂರುಗಡ್ಡ ಗ್ರಾಮದಲ್ಲಿ ಅಂಗನವಾಡಿ ಕಟ್ಟಡ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ | 18391 | 1519011004NRG23170320230534562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | KN1519011004_170323APB_FTO_999955 | 534562 |