| 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. |
| 1505002020WL034595 | KN-05-002-020-001/354 | 4 | ಮಂಜುನಾಥ | 1505002020/WC/GIS/941122 | ಎಂ ಎಂ ವಾಡ ಗ್ರಾಮದ ಕೆರೆ ಹೂಳೆತ್ತುವುದು ಭಾಗ 17 | 43036 | 1505002020NRG24010220242000080 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | KN1505002020_010224APB_FTO_721593 | 2000080 |
| 1505002WL0039896 | KN-05-002-020-001/354 | 4 | ಮಂಜುನಾಥ | 1505002020/WC/GIS/941122 | ಎಂ ಎಂ ವಾಡ ಗ್ರಾಮದ ಕೆರೆ ಹೂಳೆತ್ತುವುದು ಭಾಗ 17 | 43036 | 1505002020NRG24160420242097518 | Processed | | 18/05/2024 | KN1505002020_150524FTO_98099 | 2097518 |