| 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. |
| 1520001006WL024924 | KN-20-001-006-004/858 | 2 | ನಾಗಮ್ಮ | 1520001006/WC/GIS/1018099 | ನಾಗಲಾಫೂರ ಕೆರೆಯ ಭಾಗ-06 ರಲ್ಲಿ ಹೂಳು ಎತ್ತುವುದು | 75482 | 1520001006NRG24260220241387357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | KN1520001006_260224APB_FTO_807220 | 1387357 |
| 1520001WL0029821 | KN-20-001-006-004/858 | 2 | ನಾಗಮ್ಮ | 1520001006/WC/GIS/1018099 | ನಾಗಲಾಫೂರ ಕೆರೆಯ ಭಾಗ-06 ರಲ್ಲಿ ಹೂಳು ಎತ್ತುವುದು | 75482 | 1520001006NRG24230420241494558 | Processed | | 05/07/2024 | KN1520001006_260624FTO_188571 | 1494558 |