| 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. |
| 1523001024WL018255 | KN-23-001-024-001/186 | 2 | ಹನ್ಮಂತಿ | 1523001024/WC/GIS/221913 | ಕ್ಯಾದಿಗ್ಗೇರಾ ದೊಡ್ಡ ಕೆರೆ ಹೂಳೆತ್ತುವುದು | 27119 | 1523001024NRG23100920221092153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2022 | KN1523001024_100922APB_FTO_531152 | 1092153 |
| 1523001WL0019879 | KN-23-001-024-001/186 | 2 | ಹನ್ಮಂತಿ | 1523001024/WC/GIS/221913 | ಕ್ಯಾದಿಗ್ಗೇರಾ ದೊಡ್ಡ ಕೆರೆ ಹೂಳೆತ್ತುವುದು | 27119 | 1523001024NRG23260920221117802 | Rejected | No Such Account | 14/11/2022 | KN1523001024_031022FTO_595057 | 1117802 |
| 1523001WL0026646 | KN-23-001-024-001/186 | 2 | ಹನ್ಮಂತಿ | 1523001024/WC/GIS/221913 | ಕ್ಯಾದಿಗ್ಗೇರಾ ದೊಡ್ಡ ಕೆರೆ ಹೂಳೆತ್ತುವುದು | 27119 | 1523001024NRG23251120221229311 | Rejected | No Such Account | 25/01/2023 | KN1523001024_160123FTO_904299 | 1229311 |
| 1523001WL0034251 | KN-23-001-024-001/186 | 2 | ಹನ್ಮಂತಿ | 1523001024/WC/GIS/221913 | ಕ್ಯಾದಿಗ್ಗೇರಾ ದೊಡ್ಡ ಕೆರೆ ಹೂಳೆತ್ತುವುದು | 27119 | 1523001024NRG23010220231346010 | Rejected | No Such Account | 27/02/2023 | KN1523001024_150223FTO_951032 | 1346010 |
| 1523001WL0036776 | KN-23-001-024-001/186 | 2 | ಹನ್ಮಂತಿ | 1523001024/WC/GIS/221913 | ಕ್ಯಾದಿಗ್ಗೇರಾ ದೊಡ್ಡ ಕೆರೆ ಹೂಳೆತ್ತುವುದು | 27119 | 1523001024NRG23030320231364317 | Rejected | No Such Account | 27/03/2023 | KN1523001024_070323FTO_976192 | 1364317 |
| 1523001WL0045066 | KN-23-001-024-001/186 | 2 | ಹನ್ಮಂತಿ | 1523001024/WC/GIS/221913 | ಕ್ಯಾದಿಗ್ಗೇರಾ ದೊಡ್ಡ ಕೆರೆ ಹೂಳೆತ್ತುವುದು | 27119 | 1523001024NRG23250420231530662 | Yet to be process | | | | 1530662 |