| 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. |
| 1520001010WL000886 | KN-20-001-010-001/1235 | 1 | ದಿವ್ಯಶ್ರೀ | 1520001010/WC/93393042892338884 | WP/275902 ಕರಡೋಣಾ ಗ್ರಾಮದ ಈಶಾನ್ಯ ಭಾಗದ ಕೆರೆ ಹೂಳೆತ್ತಿ ಅಭಿವೃದ್ಧಿಪಡಿಸುವುದು | 1315 | 1520001010NRG24180420230024594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KN1520001010_180423APB_FTO_20717 | 24594 |
| 1520001WL0007540 | KN-20-001-010-001/1235 | 1 | ದಿವ್ಯಶ್ರೀ | 1520001010/WC/93393042892338884 | WP/275902 ಕರಡೋಣಾ ಗ್ರಾಮದ ಈಶಾನ್ಯ ಭಾಗದ ಕೆರೆ ಹೂಳೆತ್ತಿ ಅಭಿವೃದ್ಧಿಪಡಿಸುವುದು | 1315 | 1520001010NRG24220620230739953 | Processed | | 10/07/2023 | KN1520001010_300623FTO_219899 | 739953 |