| 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. |
| 1520001016WL012002 | KN-20-001-016-001/2517 | 1 | Durugamma | 1520001016/IC/GIS/646259 | AJCಹೊಸಕೇರಾ ಮಹಾಂತೇಶಗೌಡರ ಹೊಲದಿಂದ ನರಿಹಳ್ಳದವರೆಗೆ ಕಾಲುವೆ ಹೂಳೆತ್ತುವುದು | 55661 | 1520001016NRG24040820231074881 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | KN1520001016_040823APB_FTO_315505 | 1074881 |
| 1520001WL0019218 | KN-20-001-016-001/2517 | 1 | Durugamma | 1520001016/IC/GIS/646259 | AJCಹೊಸಕೇರಾ ಮಹಾಂತೇಶಗೌಡರ ಹೊಲದಿಂದ ನರಿಹಳ್ಳದವರೆಗೆ ಕಾಲುವೆ ಹೂಳೆತ್ತುವುದು | 55661 | 1520001016NRG24061220231252045 | Processed | | 09/03/2024 | KN1520001016_141223FTO_610853 | 1252045 |