| 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. |
| 1524001024WL002045 | KN-24-001-024-005/335 | 1 | ಕುಮಾರ | 1524001024/IF/93393042893687174 | ಗಂಗಮ್ಮ ಕೊಂ ಬಸಪ್ಪ ಸ.ನಂ 23 ರಲ್ಲಿ ಅಡಿಕೆ ತೋಟ ನಿರ್ಮಾಣ | 1002 | 1524001024NRG23060520220055699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | KN1524001024_070522APB_FTO_80253 | 55699 |
| 1524001WL0005650 | KN-24-001-024-005/335 | 1 | ಕುಮಾರ | 1524001024/IF/93393042893687174 | ಗಂಗಮ್ಮ ಕೊಂ ಬಸಪ್ಪ ಸ.ನಂ 23 ರಲ್ಲಿ ಅಡಿಕೆ ತೋಟ ನಿರ್ಮಾಣ | 1002 | 1524001024NRG23080620220157514 | Processed | | 01/07/2022 | KN1524001024_240622FTO_265604 | 157514 |