| 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. |
| 1515008022WL011051 | KN-15-008-022-001/296 | 1 | ಲಕ್ಷ್ಮೀ | 1515008022/WC/93393042892453532 | 2021-22 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 7555 | 1515008022NRG23150620220704757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | KN1515008022_150622APB_FTO_232905 | 704757 |
| 1515008WL0014840 | KN-15-008-022-001/296 | 1 | ಲಕ್ಷ್ಮೀ | 1515008022/WC/93393042892453532 | 2021-22 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 7555 | 1515008022NRG23300620220886564 | Processed | | 09/07/2022 | KN1515008022_020722FTO_311890 | 886564 |