| 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. |
| 1515009038WL023169 | KN-15-009-038-001/1666 | 1 | ಪರಮಣ್ಣ | 1515009038/IF/GIS/308081 | AJC2022-23ನೇ ಸಾಲೀನ ತಳ್ಳಳ್ಳಿ ಗ್ರಾಮದ ಪರಮಣ್ಣ ಸ.ನಂ.24ರಲ್ಲಿ ಕೃಷಿಹೊಂಡ ನಿರ್ಮಾಣ | 24745 | 1515009038NRG23110820221124207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | KN1515009038_110822APB_FTO_443554 | 1124207 |
| 1515009WL0029068 | KN-15-009-038-001/1666 | 1 | ಪರಮಣ್ಣ | 1515009038/IF/GIS/308081 | AJC2022-23ನೇ ಸಾಲೀನ ತಳ್ಳಳ್ಳಿ ಗ್ರಾಮದ ಪರಮಣ್ಣ ಸ.ನಂ.24ರಲ್ಲಿ ಕೃಷಿಹೊಂಡ ನಿರ್ಮಾಣ | 24745 | 1515009038NRG23190920221248781 | Yet to be process | | | | 1248781 |