| 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. |
| 1520001007WL015961 | KN-20-001-007-005/299 | 1 | ಯಲ್ಲಪ್ಪ | 1520001007/WH/93393042892249235 | ಗಡ್ಡಿ ಕೆರೆಯ ದಕ್ಷಿಣಭಾಗ ಹೂಳೆತ್ತವುದು. | 60430 | 1520001007NRG24191020231138027 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | KN1520001007_191023APB_FTO_469588 | 1138027 |
| 1520001WL0021381 | KN-20-001-007-005/299 | 1 | ಯಲ್ಲಪ್ಪ | 1520001007/WH/93393042892249235 | ಗಡ್ಡಿ ಕೆರೆಯ ದಕ್ಷಿಣಭಾಗ ಹೂಳೆತ್ತವುದು. | 60430 | 1520001007NRG24110120241310929 | Yet to be process | | | | 1310929 |