| 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. |
| 1527001020WL002937 | KN-27-001-005-002/460 | 1 | ಪುಷ್ಪಾ ತುಳಸಿದಾಸ ತಾಂಡೇಲ | 1527001020/IF/93393042893559455 | ಮಂಜಗುಣಿ ಪುಷ್ಪಾ ತುಳಸಿದಾಸ ತಾಂಡೇಲರವರ ಬಚ್ಚಲು ಗುಂಡಿ ನಿರ್ಮಾಣ. | 618 | 1527001020NRG23190520220025136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | KN1527001020_190522APB_FTO_140146 | 25136 |
| 1527001WL0006279 | KN-27-001-005-002/460 | 1 | ಪುಷ್ಪಾ ತುಳಸಿದಾಸ ತಾಂಡೇಲ | 1527001020/IF/93393042893559455 | ಮಂಜಗುಣಿ ಪುಷ್ಪಾ ತುಳಸಿದಾಸ ತಾಂಡೇಲರವರ ಬಚ್ಚಲು ಗುಂಡಿ ನಿರ್ಮಾಣ. | 618 | 1527001020NRG23150620220061982 | Processed | | 22/06/2022 | KN1527001020_150622FTO_233502 | 61982 |