| 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. |
| 1519011011WL022333 | KN-19-011-011-007/138 | 4 | ಸುನಂದ ಜಿ | 1519011011/WH/93393042892246826 | AJC ಕಶೆಟ್ಟಿಹಳ್ಳಿ ಗ್ರಾಮದ ಕೆರೆಯ ಕಟ್ಟೆ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ | 9437 | 1519011011NRG23130920220285274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2022 | KN1519011011_130922APB_FTO_538117 | 285274 |
| 1519011WL0024497 | KN-19-011-011-007/138 | 4 | ಸುನಂದ ಜಿ | 1519011011/WH/93393042892246826 | AJC ಕಶೆಟ್ಟಿಹಳ್ಳಿ ಗ್ರಾಮದ ಕೆರೆಯ ಕಟ್ಟೆ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ | 9437 | 1519011011NRG23280920220311021 | Processed | | 12/11/2022 | KN1519011011_011022FTO_589113 | 311021 |