| 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. |
| 1527008013WL031641 | KN-27-008-013-009/11 | 4 | ಮೀನಾಕ್ಷೀ ಸುರೇಶ ನಾಯ್ಕ | 1527008013/FP/93393042892313098 | ಮಳಲವಳ್ಳಿ ಐಗಳಕೊಪ್ಪ ಕೆರೆ ಹೂಳೆತ್ತುವುದು | 5741 | 1527008013NRG23280320230253453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | KN1527008013_280323APB_FTO_1025924 | 253453 |
| 1527008WL0032490 | KN-27-008-013-009/11 | 4 | ಮೀನಾಕ್ಷೀ ಸುರೇಶ ನಾಯ್ಕ | 1527008013/FP/93393042892313098 | ಮಳಲವಳ್ಳಿ ಐಗಳಕೊಪ್ಪ ಕೆರೆ ಹೂಳೆತ್ತುವುದು | 5741 | 1527008013NRG23170420230259960 | Rejected | Account closed | 22/05/2023 | KN1527008013_200423FTO_25463 | 259960 |
| 1527008WL0032583 | KN-27-008-013-009/11 | 4 | ಮೀನಾಕ್ಷೀ ಸುರೇಶ ನಾಯ್ಕ | 1527008013/FP/93393042892313098 | ಮಳಲವಳ್ಳಿ ಐಗಳಕೊಪ್ಪ ಕೆರೆ ಹೂಳೆತ್ತುವುದು | 5741 | 1527008013NRG23160620230260210 | Processed | | 27/06/2023 | KN1527008013_160623FTO_186694 | 260210 |