| 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. |
| 1515010005WL047741 | KN-15-010-005-011/1054 | 1 | ಅನೀತಾ ಗಂಡ ಶಂಕರ | 1515010005/WC/GIS/153872 | ವೆಂಕಟೇಶ ನಗರದ ಸನಂ 10ರಲ್ಲಿ Tranches ನಿರ್ಮಾಣ | 25921 | 1515010005NRG23040120231622306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | KN1515010005_040123APB_FTO_877949 | 1622306 |
| 1515010WL0049845 | KN-15-010-005-011/1054 | 1 | ಅನೀತಾ ಗಂಡ ಶಂಕರ | 1515010005/WC/GIS/153872 | ವೆಂಕಟೇಶ ನಗರದ ಸನಂ 10ರಲ್ಲಿ Tranches ನಿರ್ಮಾಣ | 25921 | 1515010005NRG23160120231661134 | Yet to be process | | | | 1661134 |