| 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. |
| 1524004005WL004292 | KN-24-004-005-002/580 | 4 | ದೇವರಾಜ್ | 1524004005/WC/93393042892461305 | ಬಳೂರು ಗ್ರಾಮದಲ್ಲಿ ಭಾವಣ್ಣನ ಕೆರೆ ಸಮಗ್ರ ಅಭಿವೃದ್ದಿ | 3691 | 1524004005NRG23270520220128947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | KN1524004005_270522APB_FTO_170430 | 128947 |
| 1524004WL0007313 | KN-24-004-005-002/580 | 4 | ದೇವರಾಜ್ | 1524004005/WC/93393042892461305 | ಬಳೂರು ಗ್ರಾಮದಲ್ಲಿ ಭಾವಣ್ಣನ ಕೆರೆ ಸಮಗ್ರ ಅಭಿವೃದ್ದಿ | 3691 | 1524004005NRG23200620220194194 | Processed | | 29/06/2022 | KN1524004005_200622FTO_246902 | 194194 |