| 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. |
| 1520001011WL005737 | KN-20-001-011-004/241 | 2 | ವೀರರಾಜು | 1520001011/WC/93393042892551273 | ಜೀರಾಳ ಪೂರ್ವ ಭಾಗ 02ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 29745 | 1520001011NRG24060620230560720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | KN1520001011_060623APB_FTO_160302 | 560720 |
| 1520001WL0007387 | KN-20-001-011-004/241 | 2 | ವೀರರಾಜು | 1520001011/WC/93393042892551273 | ಜೀರಾಳ ಪೂರ್ವ ಭಾಗ 02ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 29745 | 1520001011NRG24210620230726754 | Yet to be process | | | | 726754 |