| 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. |
| 1505002020WL027211 | KN-05-002-020-004/159 | 4 | Ravi naik | 1505002020/WC/GIS/625757 | ವಿ ಎಂ ತಾಂಡ ಗ್ರಾಮದ ಮಲ್ಲೇಶ ನಾಯ್ಕ ಹೊಲದ ಹತ್ತಿರ ನಾಲ ಪುನಶ್ಚೇತನ ಮಾಡುವುದು ಭಾಗ 01 | 33563 | 1505002020NRG24131020231819500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | KN1505002020_131023APB_FTO_455122 | 1819500 |
| 1505002WL0030561 | KN-05-002-020-004/159 | 4 | Ravi naik | 1505002020/WC/GIS/625757 | ವಿ ಎಂ ತಾಂಡ ಗ್ರಾಮದ ಮಲ್ಲೇಶ ನಾಯ್ಕ ಹೊಲದ ಹತ್ತಿರ ನಾಲ ಪುನಶ್ಚೇತನ ಮಾಡುವುದು ಭಾಗ 01 | 33563 | 1505002020NRG24041220231919758 | Processed | | 12/03/2024 | KN1505002020_181223FTO_624513 | 1919758 |