| 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. |
| 1524006015WL001756 | KN-24-006-015-002/280 | 2 | ಶೋಭಾ | 1524006015/WC/93393042892468497 | ತೌಡತ್ತಿ ಗ್ರಾಮದ ಶಾಲೆಯ ಕೆಳಗಿನ ಕೆರೆ ಹೂಳೆತ್ತುವುದು | 3020 | 1524006015NRG23040520220043953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | KN1524006015_040522APB_FTO_70020 | 43953 |
| 1524006WL0004539 | KN-24-006-015-002/280 | 2 | ಶೋಭಾ | 1524006015/WC/93393042892468497 | ತೌಡತ್ತಿ ಗ್ರಾಮದ ಶಾಲೆಯ ಕೆಳಗಿನ ಕೆರೆ ಹೂಳೆತ್ತುವುದು | 3020 | 1524006015NRG23300520220134985 | Rejected | No Such Account | 06/06/2022 | KN1524006015_310522FTO_181263 | 134985 |
| 1524006WL0006171 | KN-24-006-015-002/280 | 2 | ಶೋಭಾ | 1524006015/WC/93393042892468497 | ತೌಡತ್ತಿ ಗ್ರಾಮದ ಶಾಲೆಯ ಕೆಳಗಿನ ಕೆರೆ ಹೂಳೆತ್ತುವುದು | 3020 | 1524006015NRG23100620220169637 | Processed | | 22/06/2022 | KN1524006015_140622FTO_227915 | 169637 |