| 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. |
| 1520002024WL006739 | KN-20-002-024-004/134 | 2 | ಅಂಬವ್ವ | 1520002024/WC/GIS/582004 | AJC ಕಲ್ ತಾವರಗೇರಾ ಗ್ರಾಮದ ಹಿರೇಕೆರೆ ಭಾಗ-1 ಹೊಳುತೆಗೆಯುವುದು | 20176 | 1520002024NRG24150620230671399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KN1520002024_150623APB_FTO_184798 | 671399 |
| 1520002WL0008312 | KN-20-002-024-004/134 | 2 | ಅಂಬವ್ವ | 1520002024/WC/GIS/582004 | AJC ಕಲ್ ತಾವರಗೇರಾ ಗ್ರಾಮದ ಹಿರೇಕೆರೆ ಭಾಗ-1 ಹೊಳುತೆಗೆಯುವುದು | 20176 | 1520002024NRG24290620230809892 | Yet to be process | | | | 809892 |