| 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. |
| 1515008022WL018023 | KN-15-008-022-001/296 | 1 | ಲಕ್ಷ್ಮೀ | 1515008022/WC/93393042892460472 | 2021-22 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಕೆರೆ ಹೂಳೆತ್ತುವದು | 13078 | 1515008022NRG23150720220994177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | KN1515008022_150722APB_FTO_361598 | 994177 |
| 1515008WL0024645 | KN-15-008-022-001/296 | 1 | ಲಕ್ಷ್ಮೀ | 1515008022/WC/93393042892460472 | 2021-22 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಕೆರೆ ಹೂಳೆತ್ತುವದು | 13078 | 1515008022NRG23220820221158231 | Rejected | No Such Account | 20/02/2023 | KN1515008022_050223FTO_940781 | 1158231 |
| 1515008WL0056581 | KN-15-008-022-001/296 | 1 | ಲಕ್ಷ್ಮೀ | 1515008022/WC/93393042892460472 | 2021-22 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಕೆರೆ ಹೂಳೆತ್ತುವದು | 13078 | 1515008022NRG23210220231756814 | Processed | | 29/02/2024 | KN1515008022_121223FTO_605466 | 1756814 |