| 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. |
| 1528001026WL007244 | KN-28-001-026-002/517 | 2 | ಅಂಜೀನಪ್ಪ | 1528001026/IF/93393042893822835 | Solamakalapalli gramada susheelamma w/o neeraganti narasimh maneya hattira soak pit nirmana kamagar | 2831 | 1528001026NRG23080720220125268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | KN1528001026_080722APB_FTO_338969 | 125268 |
| 1528001WL0009013 | KN-28-001-026-002/517 | 2 | ಅಂಜೀನಪ್ಪ | 1528001026/IF/93393042893822835 | Solamakalapalli gramada susheelamma w/o neeraganti narasimh maneya hattira soak pit nirmana kamagar | 2831 | 1528001026NRG23220720220157534 | Yet to be process | | | | 157534 |