| 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. |
| 1524005021WL041745 | KN-24-005-021-001/138 | 5 | ಸಲೀಂ | 1524005021/DP/GIS/523387 | ಕೋಟೆಗಂಗೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ನರ್ಸರಿ ಕಾಮಗಾರಿ | 15261 | 1524005021NRG23280320230564193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | KN1524005021_280323APB_FTO_1024121 | 564193 |
| 1524005WL0043016 | KN-24-005-021-001/138 | 5 | ಸಲೀಂ | 1524005021/DP/GIS/523387 | ಕೋಟೆಗಂಗೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ನರ್ಸರಿ ಕಾಮಗಾರಿ | 15261 | 1524005021NRG23050420230574625 | Processed | | 19/05/2023 | KN1524005021_050423FTO_2611 | 574625 |