| 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. |
| 1524005014WL002406 | KN-24-005-014-002/70 | 2 | ಶಾರದಮ್ಮ | 1524005014/WC/93393042892466450 | ಮಡಿಕೆಚೀಲೂರು ಗ್ರಾಮದ ರಾಮಪ್ಪನ ಕೆರೆ ಸಮಗ್ರ ಅಭಿವೃದ್ದಿ | 2201 | 1524005014NRG23110520220071149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | KN1524005014_110522APB_FTO_88537 | 71149 |
| 1524005WL0005770 | KN-24-005-014-002/70 | 2 | ಶಾರದಮ್ಮ | 1524005014/WC/93393042892466450 | ಮಡಿಕೆಚೀಲೂರು ಗ್ರಾಮದ ರಾಮಪ್ಪನ ಕೆರೆ ಸಮಗ್ರ ಅಭಿವೃದ್ದಿ | 2201 | 1524005014NRG23080620220161392 | Processed | | 01/07/2022 | KN1524005014_240622FTO_266275 | 161392 |