| 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. |
| 1527005002WL022390 | KN-27-005-002-002/167 | 1 | ಮನೋಜ ಮಾರುತಿ ಬಾಂದೇಕರ | 1527005002/IF/93393042894118776 | ಮನಿಷಾ ಮನೋಜ ಬಾಂದೇಕರ ಇವರ ಬಸವ ವಸತಿ ಮನೆ ನಿರ್ಮಾಣ | 1355 | 1527005002NRG23161220220193522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | KN1527005002_161222APB_FTO_809625 | 193522 |
| 1527005WL0025425 | KN-27-005-002-002/167 | 1 | ಮನೋಜ ಮಾರುತಿ ಬಾಂದೇಕರ | 1527005002/IF/93393042894118776 | ಮನಿಷಾ ಮನೋಜ ಬಾಂದೇಕರ ಇವರ ಬಸವ ವಸತಿ ಮನೆ ನಿರ್ಮಾಣ | 1355 | 1527005002NRG23130120230215803 | Processed | | 21/01/2023 | KN1527005002_130123FTO_901171 | 215803 |