| 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. |
| 1527001021WL000920 | KN-27-001-015-004/1108 | 1 | ಮನೋಹರ ರಾಮಚಂದ್ರ ನಾಯಕ | 1527001021/RS/93393042892284291 | ಕುದ್ರಿಗೆ ಸ.ಕಿ.ಪ್ರಾ.ಶಾಲೆ ಶೌಚಾಲಯ ನಿರ್ಮಾಣ | 221 | 1527001021NRG23260420220006297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/05/2022 | KN1527001021_260422APB_FTO_53401 | 6297 |
| 1527001WL0006253 | KN-27-001-015-004/1108 | 1 | ಮನೋಹರ ರಾಮಚಂದ್ರ ನಾಯಕ | 1527001021/RS/93393042892284291 | ಕುದ್ರಿಗೆ ಸ.ಕಿ.ಪ್ರಾ.ಶಾಲೆ ಶೌಚಾಲಯ ನಿರ್ಮಾಣ | 221 | 1527001021NRG23150620220061738 | Processed | | 22/06/2022 | KN1527001021_150622FTO_233076 | 61738 |