| 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. |
| 1527003017WL031733 | KN-27-003-017-004/305 | 1 | NAYANA BASAVARAJ NAIK | 1527003017/IF/93393042894312925 | ಶೋಭಾ ವೇಮಣ್ಣಾ ಒಕ್ಕಲಿಗಗೌಡ ಸಾ||ಅಮಗಾ ಇವರ ಮನೆ ಕಟ್ಟಡ ನಿರ್ಮಾಣ | 10089 | 1527003017NRG23290320230254430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | KN1527003017_290323APB_FTO_1027831 | 254430 |
| 1527003WL0032576 | KN-27-003-017-004/305 | 1 | NAYANA BASAVARAJ NAIK | 1527003017/IF/93393042894312925 | ಶೋಭಾ ವೇಮಣ್ಣಾ ಒಕ್ಕಲಿಗಗೌಡ ಸಾ||ಅಮಗಾ ಇವರ ಮನೆ ಕಟ್ಟಡ ನಿರ್ಮಾಣ | 10089 | 1527003017NRG23070620230260198 | Processed | | 12/06/2023 | KN1527003017_070623FTO_161221 | 260198 |