| 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. |
| 1526001024WL010955 | KN-26-001-024-001/4454 | 2 | ಪುರುಷೋತ್ತಮ | 1526001024/IF/93393042893804630 | ಸಾಣೂರು ಪುರುಷೋತ್ತಮ ಪರವ ಜಮೀನಿನಲ್ಲಿ ಕೋಳಿ ಶೆಡ್ ರಚನೆ | 2967 | 1526001024NRG23080820220054145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | KN1526001024_100822APB_FTO_435178 | 54145 |
| 1526001WL0012085 | KN-26-001-024-001/4454 | 2 | ಪುರುಷೋತ್ತಮ | 1526001024/IF/93393042893804630 | ಸಾಣೂರು ಪುರುಷೋತ್ತಮ ಪರವ ಜಮೀನಿನಲ್ಲಿ ಕೋಳಿ ಶೆಡ್ ರಚನೆ | 2967 | 1526001024NRG23260820220057494 | Processed | | 20/09/2022 | KN1526001024_130922FTO_536317 | 57494 |