| 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. |
| 1520001007WL019626 | KN-20-001-007-005/391 | 2 | ಸುಮಯ್ಯ | 1520001007/WH/93393042892249238 | ಗಡ್ಡಿ ಕೆರೆಯ ವಾಯುವ್ಯಭಾಗ ಹೂಳೆತ್ತವುದು. | 68100 | 1520001007NRG24121220231265451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | KN1520001007_121223APB_FTO_603799 | 1265451 |
| 1520001WL0026321 | KN-20-001-007-005/391 | 2 | ಸುಮಯ್ಯ | 1520001007/WH/93393042892249238 | ಗಡ್ಡಿ ಕೆರೆಯ ವಾಯುವ್ಯಭಾಗ ಹೂಳೆತ್ತವುದು. | 68100 | 1520001007NRG24120320241417063 | Yet to be process | | | | 1417063 |