| 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. |
| 1520001006WL027262 | KN-20-001-006-004/138 | 1 | ಅಮರಮ್ಮ | 1520001006/WC/GIS/1018107 | ನಾಗಲಾಫೂರ ಕೆರೆಯ ಭಾಗ-07 ರಲ್ಲಿ ಹೂಳು ಎತ್ತುವುದು | 80871 | 1520001006NRG24190320241439310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | KN1520001006_190324APB_FTO_861174 | 1439310 |
| 1520001WL0029863 | KN-20-001-006-004/138 | 1 | ಅಮರಮ್ಮ | 1520001006/WC/GIS/1018107 | ನಾಗಲಾಫೂರ ಕೆರೆಯ ಭಾಗ-07 ರಲ್ಲಿ ಹೂಳು ಎತ್ತುವುದು | 80871 | 1520001006NRG24270420241494758 | Processed | | 05/07/2024 | KN1520001006_260624FTO_188571 | 1494758 |