| 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. |
| 1527003017WL026086 | KN-27-003-017-001/13 | 1 | SAKKUBAAYI KOKARE | 1527003017/WC/93393042892527714 | ಜಮಗಾ ಗೌಳಿವಾಡ ಸ್ಮಶಾನದ ಹತ್ತಿರ ಇರುವ ಸಮಗ್ರ ಕೆರೆ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ | 8018 | 1527003017NRG23200120230219381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | KN1527003017_200123APB_FTO_915232 | 219381 |
| 1527003WL0028290 | KN-27-003-017-001/13 | 1 | SAKKUBAAYI KOKARE | 1527003017/WC/93393042892527714 | ಜಮಗಾ ಗೌಳಿವಾಡ ಸ್ಮಶಾನದ ಹತ್ತಿರ ಇರುವ ಸಮಗ್ರ ಕೆರೆ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ | 8018 | 1527003017NRG23200220230229787 | Processed | | 25/03/2023 | KN1527003017_200223FTO_955261 | 229787 |