| 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. |
| 1515009039WL020115 | KN-15-009-039-001/24-A | 1 | ಖಾಸೀಮ | 1515009039/IF/GIS/267303 | AJC2022-23ನೇ ಖಾನಾಪುರ SH ಸ,ನಂ 43/6 ರಲ್ಲಿ ಕೃಷಿಹೋಂಡ ನಿರ್ಮಣ ಈಶ್ವರಯ್ಯ/ಹಣಮಯ್ಯಾ | 20216 | 1515009039NRG23260720221052404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | KN1515009039_260722APB_FTO_395467 | 1052404 |
| 1515009WL0027968 | KN-15-009-039-001/24-A | 1 | ಖಾಸೀಮ | 1515009039/IF/GIS/267303 | AJC2022-23ನೇ ಖಾನಾಪುರ SH ಸ,ನಂ 43/6 ರಲ್ಲಿ ಕೃಷಿಹೋಂಡ ನಿರ್ಮಣ ಈಶ್ವರಯ್ಯ/ಹಣಮಯ್ಯಾ | 20216 | 1515009039NRG23120920221228777 | Yet to be process | | | | 1228777 |