| 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. |
| 1519011022WL024732 | KN-19-011-022-010/31 | 2 | ಮುನಿಲಕ್ಷ್ಮಮ್ಮ | 1519011022/WH/93393042892239613 | ಮೊಗಿಲಹಳ್ಳಿ ಗ್ರಾಮದ ಕಟ್ಟು ಕಾಲಯವೆ ಕಾಮಗಾರಿ | 10439 | 1519011022NRG23290920220314047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | KN1519011022_290922APB_FTO_582027 | 314047 |
| 1519011WL0032318 | KN-19-011-022-010/31 | 2 | ಮುನಿಲಕ್ಷ್ಮಮ್ಮ | 1519011022/WH/93393042892239613 | ಮೊಗಿಲಹಳ್ಳಿ ಗ್ರಾಮದ ಕಟ್ಟು ಕಾಲಯವೆ ಕಾಮಗಾರಿ | 10439 | 1519011022NRG23231120220398612 | Yet to be process | | | | 398612 |