| 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. |
| 1519011024WL033346 | KN-19-011-024-010/25 | 2 | ಸರೋಜಮ್ಮ | 1519011024/FP/93393042892266036 | ನೂಲಪುರ ಗ್ರಾಮದಲ್ಲಿ ಸಿ ಸಿ ಡೈನ್ ಕಾಮಗಾರಿ | 14417 | 1519011024NRG23301120220409863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | KN1519011024_301122APB_FTO_761469 | 409863 |
| 1519011WL0038884 | KN-19-011-024-010/25 | 2 | ಸರೋಜಮ್ಮ | 1519011024/FP/93393042892266036 | ನೂಲಪುರ ಗ್ರಾಮದಲ್ಲಿ ಸಿ ಸಿ ಡೈನ್ ಕಾಮಗಾರಿ | 14417 | 1519011024NRG23020120230466987 | Rejected | No Such Account | 20/05/2023 | KN1519011024_310323FTO_1040594 | 466987 |