| 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. |
| 1524006006WL008146 | KN-24-006-006-006/167 | 3 | ಮಂಜಪ್ಪ | 1524006006/WC/93393042892471264 | ಹಣಜಿ-ದೊಡ್ಡಕೆರೆ ಸಮಗ್ರ ಅಭೀವೃದ್ದಿ ಪಡಿಸುವುದು. | 9961 | 1524006006NRG23240620220212420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | KN1524006006_240622APB_FTO_267004 | 212420 |
| 1524006WL0011527 | KN-24-006-006-006/167 | 3 | ಮಂಜಪ್ಪ | 1524006006/WC/93393042892471264 | ಹಣಜಿ-ದೊಡ್ಡಕೆರೆ ಸಮಗ್ರ ಅಭೀವೃದ್ದಿ ಪಡಿಸುವುದು. | 9961 | 1524006006NRG23130720220271443 | Processed | | 19/08/2022 | KN1524006006_100822FTO_435341 | 271443 |