| 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. |
| 1526001031WL021592 | KN-26-001-023-002/431 | 2 | ಸುಜಾತ | 1526001031/IF/93393042892307597 | ಇರ್ವತ್ತೂರು ಗ್ರಾಮದ ಶುಭಲತಾ ಕೊಂ ಜಯಶಂಕರ ರವರ ಹೂಸಮನೆ ರಚನೆ ಕಾಮಗಾರಿ | 6820 | 1526001031NRG23190120230087189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | KN1526001031_190123APB_FTO_912161 | 87189 |
| 1526001WL0022662 | KN-26-001-023-002/431 | 2 | ಸುಜಾತ | 1526001031/IF/93393042892307597 | ಇರ್ವತ್ತೂರು ಗ್ರಾಮದ ಶುಭಲತಾ ಕೊಂ ಜಯಶಂಕರ ರವರ ಹೂಸಮನೆ ರಚನೆ ಕಾಮಗಾರಿ | 6820 | 1526001031NRG23010220230091671 | Processed | | 24/05/2023 | KN1526001031_050523FTO_61779 | 91671 |