| 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. |
| 1527003017WL023925 | KN-27-003-017-001/13 | 1 | SAKKUBAAYI KOKARE | 1527003017/WC/93393042892527714 | ಜಮಗಾ ಗೌಳಿವಾಡ ಸ್ಮಶಾನದ ಹತ್ತಿರ ಇರುವ ಸಮಗ್ರ ಕೆರೆ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ | 7518 | 1527003017NRG23020120230205849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | KN1527003017_020123APB_FTO_870613 | 205849 |
| 1527003WL0025170 | KN-27-003-017-001/13 | 1 | SAKKUBAAYI KOKARE | 1527003017/WC/93393042892527714 | ಜಮಗಾ ಗೌಳಿವಾಡ ಸ್ಮಶಾನದ ಹತ್ತಿರ ಇರುವ ಸಮಗ್ರ ಕೆರೆ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ | 7518 | 1527003017NRG23110120230214265 | Processed | | 14/01/2023 | KN1527003017_110123FTO_896586 | 214265 |