| 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. |
| 1524006041WL017092 | KN-24-006-038-015/633 | 4 | ಉಮೇಶ | 1524006041/IC/93393042892272356 | ಬರಗಿ ಹೊರಬೈಲು ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ಮಲ್ಲನ ಕೆರೆವರೆಗೆ ಕಾಲುವೆ ನಿರ್ಮಾಣ | 14254 | 1524006041NRG23240820220331808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2022 | KN1524006041_290822APB_FTO_501206 | 331808 |
| 1524006WL0021619 | KN-24-006-038-015/633 | 4 | ಉಮೇಶ | 1524006041/IC/93393042892272356 | ಬರಗಿ ಹೊರಬೈಲು ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ಮಲ್ಲನ ಕೆರೆವರೆಗೆ ಕಾಲುವೆ ನಿರ್ಮಾಣ | 14254 | 1524006041NRG23260920220372682 | Processed | | 12/11/2022 | KN1524006041_260922FTO_570975 | 372682 |