| 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. |
| 1528001027WL014956 | KN-28-001-027-003/94 | 2 | ಬೈಯಮ್ಮ | 1528001027/DP/93393042892323227 | ಆಚೇಪಲ್ಲಿ ಉಲವಲಗಟ್ಟು ಹತ್ತಿರ ಗಿಡಗಳನ್ನು ನೆಡುವ ಕಾಮಗಾರಿ | 6655 | 1528001027NRG23150920220240766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2022 | KN1528001027_150922APB_FTO_544037 | 240766 |
| 1528001WL0016079 | KN-28-001-027-003/94 | 2 | ಬೈಯಮ್ಮ | 1528001027/DP/93393042892323227 | ಆಚೇಪಲ್ಲಿ ಉಲವಲಗಟ್ಟು ಹತ್ತಿರ ಗಿಡಗಳನ್ನು ನೆಡುವ ಕಾಮಗಾರಿ | 6655 | 1528001027NRG23270920220253013 | Processed | | 12/11/2022 | KN1528001027_300922FTO_588163 | 253013 |