| 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. |
| 1520001011WL005739 | KN-20-001-011-005/740 | 2 | ಕಾಳಮ್ಮ | 1520001011/WC/93393042892551305 | ಜೀರಾಳ ಪಶ್ಚಿಮ ಭಾಗ 05ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 30460 | 1520001011NRG24060620230561170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | KN1520001011_060623APB_FTO_160310 | 561170 |
| 1520001WL0007387 | KN-20-001-011-005/740 | 2 | ಕಾಳಮ್ಮ | 1520001011/WC/93393042892551305 | ಜೀರಾಳ ಪಶ್ಚಿಮ ಭಾಗ 05ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 30460 | 1520001011NRG24210620230726760 | Yet to be process | | | | 726760 |