| 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. |
| 1528003010WL018898 | KN-28-003-010-010/963 | 1 | ಬಾಬು | 1528003010/AV/93393042892262042 | ಕೋಟಗಲ್ ಗ್ರಾಮ ಪಂಚಾಯತಿ SLWM ಕಟ್ಟಡ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ | 11764 | 1528003010NRG23271020220286720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | KN1528003010_271022APB_FTO_677449 | 286720 |
| 1528003WL0020802 | KN-28-003-010-010/963 | 1 | ಬಾಬು | 1528003010/AV/93393042892262042 | ಕೋಟಗಲ್ ಗ್ರಾಮ ಪಂಚಾಯತಿ SLWM ಕಟ್ಟಡ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ | 11764 | 1528003010NRG23181120220308398 | Yet to be process | | | | 308398 |