| 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. |
| 1524001018WL002485 | KN-24-001-018-005/291 | 1 | ನೀಲಮ್ಮ | 1524001018/WH/93393042892229638 | ಹುಣಸೇಕಟ್ಟೆ ಗ್ರಾಮದ ಸಿದ್ದರಕೆರೆ ಅಭಿವೃಧ್ದಿ | 1206 | 1524001018NRG23120520220073903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | KN1524001018_120522APB_FTO_90321 | 73903 |
| 1524001WL0004497 | KN-24-001-018-005/291 | 1 | ನೀಲಮ್ಮ | 1524001018/WH/93393042892229638 | ಹುಣಸೇಕಟ್ಟೆ ಗ್ರಾಮದ ಸಿದ್ದರಕೆರೆ ಅಭಿವೃಧ್ದಿ | 1206 | 1524001018NRG23300520220134172 | Processed | | 07/06/2022 | KN1524001018_300522FTO_175652 | 134172 |