| 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. |
| 1520001007WL015962 | KN-20-001-007-005/128 | 3 | ದ್ಯಾಮಣ್ಣ | 1520001007/WH/93393042892249239 | ಗಡ್ಡಿ ಕೆರೆಯ ಈಶಾನ್ಯಭಾಗ ಹೂಳೆತ್ತವುದು. | 60448 | 1520001007NRG24191020231138092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KN1520001007_191023APB_FTO_469588 | 1138092 |
| 1520001WL0021381 | KN-20-001-007-005/128 | 3 | ದ್ಯಾಮಣ್ಣ | 1520001007/WH/93393042892249239 | ಗಡ್ಡಿ ಕೆರೆಯ ಈಶಾನ್ಯಭಾಗ ಹೂಳೆತ್ತವುದು. | 60448 | 1520001007NRG24110120241310928 | Yet to be process | | | | 1310928 |