| 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. |
| 1524005003WL005130 | KN-24-005-003-003/16-C | 1 | ಸುಧಾ | 1524005003/WC/93393042892359849 | ಹಸೂಡಿಫಾರಂ ಗ್ರಾಮದ ಚಿಕ್ಕಕಟ್ಟೆ ಕೆರೆಯ ಸಮಗ್ರ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 4076 | 1524005003NRG23020620220146157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | KN1524005003_020622APB_FTO_190123 | 146157 |
| 1524005WL0009076 | KN-24-005-003-003/16-C | 1 | ಸುಧಾ | 1524005003/WC/93393042892359849 | ಹಸೂಡಿಫಾರಂ ಗ್ರಾಮದ ಚಿಕ್ಕಕಟ್ಟೆ ಕೆರೆಯ ಸಮಗ್ರ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 4076 | 1524005003NRG23300620220231485 | Processed | | 07/07/2022 | KN1524005003_300622FTO_292487 | 231485 |