| 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. |
| 1520001011WL005813 | KN-20-001-011-005/325 | 3 | ನಿರ್ಮಲ | 1520001011/WC/93393042892557827 | ನಾಗಲಾಪೂರ ಪೂರ್ವ ಭಾಗ 01ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 29690 | 1520001011NRG24070620230569500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | KN1520001011_070623APB_FTO_161398 | 569500 |
| 1520001WL0007392 | KN-20-001-011-005/325 | 3 | ನಿರ್ಮಲ | 1520001011/WC/93393042892557827 | ನಾಗಲಾಪೂರ ಪೂರ್ವ ಭಾಗ 01ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 29690 | 1520001011NRG24210620230726881 | Processed | | 10/11/2023 | KN1520001011_080923FTO_380664 | 726881 |