| 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. |
| 1520001011WL018969 | KN-20-001-011-005/581 | 2 | ಖಾಜಾಭಿ | 1520001011/WC/GIS/981909 | ನಾಗಲಾಪೂರ ವಾಯುವ್ಯ ಭಾಗ 04ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 66762 | 1520001011NRG24051220231247060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | KN1520001011_051223APB_FTO_560684 | 1247060 |
| 1520001WL0025906 | KN-20-001-011-005/581 | 2 | ಖಾಜಾಭಿ | 1520001011/WC/GIS/981909 | ನಾಗಲಾಪೂರ ವಾಯುವ್ಯ ಭಾಗ 04ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 66762 | 1520001011NRG24070320241405813 | Yet to be process | | | | 1405813 |