| 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. |
| 1524007024WL030005 | KN-24-007-024-006/27 | 1 | ಗೌರಮ್ಮ | 1524007024/LD/GIS/422438 | ಸಂಕ್ಲಾಪುರ ಸ.ಕಿ.ಪ್ರಾ ಶಾಲೆ ಕಾಂಪೌಂಡ್ ನಿರ್ಮಾಣ. | 4491 | 1524007024NRG23291120220454641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | KN1524007024_291122APB_FTO_759656 | 454641 |
| 1524007WL0034077 | KN-24-007-024-006/27 | 1 | ಗೌರಮ್ಮ | 1524007024/LD/GIS/422438 | ಸಂಕ್ಲಾಪುರ ಸ.ಕಿ.ಪ್ರಾ ಶಾಲೆ ಕಾಂಪೌಂಡ್ ನಿರ್ಮಾಣ. | 4491 | 1524007024NRG23020120230488533 | Processed | | 10/01/2023 | KN1524007024_030123FTO_875086 | 488533 |