| 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. |
| 1520001011WL001287 | KN-20-001-011-001/153 | 1 | ಸವ್ರಮಂಗಳಮ್ಮ | 1520001011/WC/93393042892551288 | ಜೀರಾಳ ಪಶ್ಚಿಮ ಭಾಗ 02ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 4449 | 1520001011NRG24210420230051987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KN1520001011_210423APB_FTO_31443 | 51987 |
| 1520001WL0004963 | KN-20-001-011-001/153 | 1 | ಸವ್ರಮಂಗಳಮ್ಮ | 1520001011/WC/93393042892551288 | ಜೀರಾಳ ಪಶ್ಚಿಮ ಭಾಗ 02ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 4449 | 1520001011NRG24310520230470134 | Processed | | 11/11/2023 | KN1520001011_050923FTO_372189 | 470134 |