| 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. |
| 1505002020WL034596 | KN-05-002-020-001/823 | 1 | ಎಮ್ ದೀಪ | 1505002020/WC/GIS/941135 | ಎಂ ಎಂ ವಾಡ ಗ್ರಾಮದ ಕೆರೆ ಹೂಳೆತ್ತುವುದು ಭಾಗ 18 | 43019 | 1505002020NRG24010220242000167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KN1505002020_010224APB_FTO_721593 | 2000167 |
| 1505002WL0039875 | KN-05-002-020-001/823 | 1 | ಎಮ್ ದೀಪ | 1505002020/WC/GIS/941135 | ಎಂ ಎಂ ವಾಡ ಗ್ರಾಮದ ಕೆರೆ ಹೂಳೆತ್ತುವುದು ಭಾಗ 18 | 43019 | 1505002020NRG24150420242097405 | Processed | | 18/05/2024 | KN1505002020_150524FTO_98099 | 2097405 |