| 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. |
| 1520001011WL004424 | KN-20-001-011-004/561 | 1 | ಗೋಪಮ್ಮ | 1520001011/WC/93393042892557834 | ನಾಗಲಾಪೂರ ಪೂರ್ವ ಭಾಗ 04ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 20432 | 1520001011NRG24270520230411939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | KN1520001011_270523APB_FTO_123890 | 411939 |
| 1520001WL0007387 | KN-20-001-011-004/561 | 1 | ಗೋಪಮ್ಮ | 1520001011/WC/93393042892557834 | ನಾಗಲಾಪೂರ ಪೂರ್ವ ಭಾಗ 04ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 20432 | 1520001011NRG24210620230726733 | Processed | | 10/11/2023 | KN1520001011_080923FTO_380664 | 726733 |