| 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. |
| 1520001011WL017625 | KN-20-001-011-004/111 | 3 | ನರೇಶ | 1520001011/WC/GIS/981796 | ಕಲಕೇರಿ ವಾಯುವ್ಯ ಭಾಗ 03ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು. 2023-24 | 63694 | 1520001011NRG24171120231195058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KN1520001011_171123APB_FTO_527516 | 1195058 |
| 1520001WL0021213 | KN-20-001-011-004/111 | 3 | ನರೇಶ | 1520001011/WC/GIS/981796 | ಕಲಕೇರಿ ವಾಯುವ್ಯ ಭಾಗ 03ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು. 2023-24 | 63694 | 1520001011NRG24090120241307160 | Yet to be process | | | | 1307160 |