| 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. |
| 1524006022WL005629 | KN-24-006-027-010/46 | 2 | ದಮಯಂತಿ | 1524006022/IC/93393042892275681 | ಬಿಳವಗೋಡು ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ಊರಮುಂದಿನ ಕೆರೆವರೆಗೆ ಕಾಲುವೆ ನಿರ್ಮಾಣ | 8292 | 1524006022NRG23080620220156839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | KN1524006022_080622APB_FTO_206556 | 156839 |
| 1524006WL0008306 | KN-24-006-027-010/46 | 2 | ದಮಯಂತಿ | 1524006022/IC/93393042892275681 | ಬಿಳವಗೋಡು ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ಊರಮುಂದಿನ ಕೆರೆವರೆಗೆ ಕಾಲುವೆ ನಿರ್ಮಾಣ | 8292 | 1524006022NRG23270620220215901 | Processed | | 13/08/2022 | KN1524006022_040822FTO_419784 | 215901 |