| 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. |
| 1520002023WL003063 | KN-20-002-023-005/29 | 2 | ಯಂಕಮ್ಮ | 1520002023/WC/GIS/547078 | AJC ಹೊಸೂರ ಗ್ರಾಮದ ದಕ್ಷಿಣ ಭಾಗದ ಕೆರೆ ಅಭಿವೃದ್ಧಿ. | 9897 | 1520002023NRG24110520230260528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | KN1520002023_150523APB_FTO_80520 | 260528 |
| 1520002WL0004892 | KN-20-002-023-005/29 | 2 | ಯಂಕಮ್ಮ | 1520002023/WC/GIS/547078 | AJC ಹೊಸೂರ ಗ್ರಾಮದ ದಕ್ಷಿಣ ಭಾಗದ ಕೆರೆ ಅಭಿವೃದ್ಧಿ. | 9897 | 1520002023NRG24310520230464570 | Rejected | Account closed | 09/06/2023 | KN1520002023_310523FTO_141032 | 464570 |
| 1520002WL0009006 | KN-20-002-023-005/29 | 2 | ಯಂಕಮ್ಮ | 1520002023/WC/GIS/547078 | AJC ಹೊಸೂರ ಗ್ರಾಮದ ದಕ್ಷಿಣ ಭಾಗದ ಕೆರೆ ಅಭಿವೃದ್ಧಿ. | 9897 | 1520002023NRG24040720230875335 | Yet to be process | | | | 875335 |