| 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. |
| 1520001006WL005140 | KN-20-001-006-004/302 | 1 | ಪಂಪಾಪತಿ | 1520001006/WC/GIS/573068 | ನಾಗಲಾಫೂರ ಕೆರೆಯ ಭಾಗ-4 ರಲ್ಲಿ ಹೂಳು ಎತ್ತುವುದು | 23510 | 1520001006NRG24020620230493830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | KN1520001006_020623APB_FTO_149077 | 493830 |
| 1520001WL0007171 | KN-20-001-006-004/302 | 1 | ಪಂಪಾಪತಿ | 1520001006/WC/GIS/573068 | ನಾಗಲಾಫೂರ ಕೆರೆಯ ಭಾಗ-4 ರಲ್ಲಿ ಹೂಳು ಎತ್ತುವುದು | 23510 | 1520001006NRG24200620230707998 | Processed | | 17/07/2023 | KN1520001006_120723FTO_251320 | 707998 |