| 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. |
| 1527003015WL027046 | KN-27-003-015-001/321 | 2 | ಗೌರಾ ಮಾಳು ಗೌಡಾ | 1527003015/WH/93393042892247906 | ಕುಂಬಾರಕೊಪ್ಪ ಗ್ರಾಮದ ಸಮಗ್ರ ಕೆರೆ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ | 8108 | 1527003015NRG23010220230225297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | KN1527003015_010223APB_FTO_937930 | 225297 |
| 1527003WL0028568 | KN-27-003-015-001/321 | 2 | ಗೌರಾ ಮಾಳು ಗೌಡಾ | 1527003015/WH/93393042892247906 | ಕುಂಬಾರಕೊಪ್ಪ ಗ್ರಾಮದ ಸಮಗ್ರ ಕೆರೆ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ | 8108 | 1527003015NRG23230220230230762 | Processed | | 25/03/2023 | KN1527003015_230223FTO_958181 | 230762 |