| 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. |
| 1520001006WL022919 | KN-20-001-006-001/707 | 1 | ದುರುಗಪ್ಪ | 1520001006/WC/GIS/1018086 | ನಾಗಲಾಫೂರ ಕೆರೆಯ ಭಾಗ-03 ರಲ್ಲಿ ಹೂಳು ಎತ್ತುವುದು | 72110 | 1520001006NRG24010220241339667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KN1520001006_010224APB_FTO_721733 | 1339667 |
| 1520001WL0029729 | KN-20-001-006-001/707 | 1 | ದುರುಗಪ್ಪ | 1520001006/WC/GIS/1018086 | ನಾಗಲಾಫೂರ ಕೆರೆಯ ಭಾಗ-03 ರಲ್ಲಿ ಹೂಳು ಎತ್ತುವುದು | 72110 | 1520001006NRG24070420241493945 | Processed | | 05/07/2024 | KN1520001006_260624FTO_188571 | 1493945 |