| 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. |
| 1524004025WL008467 | KN-24-004-025-003/58 | 1 | ಮೆಹಬೂಬ್ ಸಾಬ್ | 1524004025/IF/93393042893884319 | 2022-23 ಅಭಿನಬಿ ಕೋಂ ಮೆಹಬೂಬ್ ಸಾಬ್ ವಸತಿ ಯೋಜನೆಯಡಿ ಮನೆ ನಿರ್ಮಾಣ | 6836 | 1524004025NRG23270620220218131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | KN1524004025_270622APB_FTO_271875 | 218131 |
| 1524004WL0011232 | KN-24-004-025-003/58 | 1 | ಮೆಹಬೂಬ್ ಸಾಬ್ | 1524004025/IF/93393042893884319 | 2022-23 ಅಭಿನಬಿ ಕೋಂ ಮೆಹಬೂಬ್ ಸಾಬ್ ವಸತಿ ಯೋಜನೆಯಡಿ ಮನೆ ನಿರ್ಮಾಣ | 6836 | 1524004025NRG23120720220267995 | Processed | | 20/07/2022 | KN1524004025_120722FTO_349229 | 267995 |