| 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. |
| 1524006016WL039451 | KN-24-006-016-006/6 | 2 | ಶಾರದಮ್ಮ | 1524006016/WC/GIS/499524 | ಕಮರುರೂ ಗ್ರಾಮದ ಹಿರೆ ಕೆರೆ ಅಮೃತ ಸರೋವರ ನಿರ್ಮಾಣ | 19506 | 1524006016NRG23140320230538657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | KN1524006016_140323APB_FTO_985353 | 538657 |
| 1524006WL0042304 | KN-24-006-016-006/6 | 2 | ಶಾರದಮ್ಮ | 1524006016/WC/GIS/499524 | ಕಮರುರೂ ಗ್ರಾಮದ ಹಿರೆ ಕೆರೆ ಅಮೃತ ಸರೋವರ ನಿರ್ಮಾಣ | 19506 | 1524006016NRG23300320230568729 | Processed | | 19/05/2023 | KN1524006016_300323FTO_1033209 | 568729 |