| 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. |
| 1524007013WL037781 | KN-24-007-013-002/178 | 1 | ಜಲಜ | 1524007013/IF/GIS/384872 | ಹರಳಿಮಠ ಜಲಜ ಕೊಂ ಶ್ರೀನಿವಾಸ ಇವರ ಮನೆ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ | 5837 | 1524007013NRG23160220230522868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | KN1524007013_170223APB_FTO_953227 | 522868 |
| 1524007WL0038500 | KN-24-007-013-002/178 | 1 | ಜಲಜ | 1524007013/IF/GIS/384872 | ಹರಳಿಮಠ ಜಲಜ ಕೊಂ ಶ್ರೀನಿವಾಸ ಇವರ ಮನೆ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ | 5837 | 1524007013NRG23020320230528948 | Processed | | 25/03/2023 | KN1524007013_020323FTO_964493 | 528948 |