| 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. |
| 1524004036WL041735 | KN-24-004-036-002/1083 | 2 | ರತ್ನಮ್ಮ | 1524004036/WC/93393042892372577 | ಮಳೂರು ಬಡಗಿಕಟ್ಟೆ ಸಮಗ್ರ ಅಭಿವ್ವಧ್ಧಿ ಕಾಮಗಾರಿ | 23071 | 1524004036NRG23280320230564046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | KN1524004036_280323APB_FTO_1024224 | 564046 |
| 1524004WL0043037 | KN-24-004-036-002/1083 | 2 | ರತ್ನಮ್ಮ | 1524004036/WC/93393042892372577 | ಮಳೂರು ಬಡಗಿಕಟ್ಟೆ ಸಮಗ್ರ ಅಭಿವ್ವಧ್ಧಿ ಕಾಮಗಾರಿ | 23071 | 1524004036NRG23190420230574726 | Processed | | 20/05/2023 | KN1524004036_190423FTO_24363 | 574726 |