| 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. |
| 1515008022WL005063 | KN-15-008-022-001/198 | 2 | ದೇವಪ್ಪ | 1515008022/WC/93393042892453534 | 2021-22 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಗೂಗಿಪದಿಯ 2 ನೇ ಭಾಗ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 3601 | 1515008022NRG23210520220359446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | KN1515008022_210522APB_FTO_154103 | 359446 |
| 1515008WL0010138 | KN-15-008-022-001/198 | 2 | ದೇವಪ್ಪ | 1515008022/WC/93393042892453534 | 2021-22 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಗೂಗಿಪದಿಯ 2 ನೇ ಭಾಗ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 3601 | 1515008022NRG23100620220655637 | Processed | | 22/06/2022 | KN1515008022_100622FTO_219535 | 655637 |