| 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. |
| 1524004036WL004528 | KN-24-004-036-002/70 | 4 | ಪರಸಪ್ಪ k | 1524004036/WC/93393042892462911 | ಮಳೂರು ಗ್ರಾಮದ ದೊಣ್ಣೆನಾಯಕಹೊಂಡದ ಕೆರೆ ಸಮಗ್ರ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ | 4213 | 1524004036NRG23300520220134778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | KN1524004036_300522APB_FTO_176823 | 134778 |
| 1524004WL0012417 | KN-24-004-036-002/70 | 4 | ಪರಸಪ್ಪ k | 1524004036/WC/93393042892462911 | ಮಳೂರು ಗ್ರಾಮದ ದೊಣ್ಣೆನಾಯಕಹೊಂಡದ ಕೆರೆ ಸಮಗ್ರ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ | 4213 | 1524004036NRG23190720220281788 | Processed | | 17/08/2022 | KN1524004036_190722FTO_373819 | 281788 |