| 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. |
| 1515008032WL000686 | KN-15-008-032-001/430 | 2 | ಮಲ್ಲಮ್ಮ | 1515008032/WH/GIS/213688 | 202122 Tadibidi kelagina halla hulettuvudu part 8 | 756 | 1515008032NRG23200420220028418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | KN1515008032_200422APB_FTO_35561 | 28418 |
| 1515008WL0005009 | KN-15-008-032-001/430 | 2 | ಮಲ್ಲಮ್ಮ | 1515008032/WH/GIS/213688 | 202122 Tadibidi kelagina halla hulettuvudu part 8 | 756 | 1515008032NRG23210520220353782 | Processed | | 25/07/2022 | KN1515008032_140722FTO_359093 | 353782 |