| 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. |
| 1520001011WL004420 | KN-20-001-011-004/248 | 2 | ಭೂಲಕ್ಷ್ಮೀ | 1520001011/WC/93393042892551261 | ಕಲಕೇರಿ ಪಶ್ಚಿಮ ಭಾಗ 02ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು. 2023-24 | 18045 | 1520001011NRG24270520230411244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | KN1520001011_270523APB_FTO_123866 | 411244 |
| 1520001WL0007387 | KN-20-001-011-004/248 | 2 | ಭೂಲಕ್ಷ್ಮೀ | 1520001011/WC/93393042892551261 | ಕಲಕೇರಿ ಪಶ್ಚಿಮ ಭಾಗ 02ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು. 2023-24 | 18045 | 1520001011NRG24210620230726726 | Yet to be process | | | | 726726 |