| 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. |
| 1515008022WL011053 | KN-15-008-022-001/431 | 1 | ಮಲ್ಲಮ್ಮ | 1515008022/WC/93393042892486409 | 2022-23 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಕೋನಪಸಂದಿ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 6856 | 1515008022NRG23150620220705092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | KN1515008022_150622APB_FTO_232905 | 705092 |
| 1515008WL0014840 | KN-15-008-022-001/431 | 1 | ಮಲ್ಲಮ್ಮ | 1515008022/WC/93393042892486409 | 2022-23 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಕೋನಪಸಂದಿ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 6856 | 1515008022NRG23300620220886567 | Processed | | 08/07/2022 | KN1515008022_020722FTO_311890 | 886567 |