| 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. |
| 1520002019WL028804 | KN-20-002-019-005/620 | 4 | ಪದ್ದಮ್ಮ | 1520002019/WC/GIS/624114 | AJC ಪೂರ್ವ ಭಾಗ ಬಿ.ಹೊಸಳ್ಳಿ ಗ್ರಾಮದ ಕೆರೆ ಹೊಳೆತ್ತುವದು. | 40834 | 1520002019NRG24270320241477310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | KN1520002019_270324APB_FTO_878817 | 1477310 |
| 1520002WL0029896 | KN-20-002-019-005/620 | 4 | ಪದ್ದಮ್ಮ | 1520002019/WC/GIS/624114 | AJC ಪೂರ್ವ ಭಾಗ ಬಿ.ಹೊಸಳ್ಳಿ ಗ್ರಾಮದ ಕೆರೆ ಹೊಳೆತ್ತುವದು. | 40834 | 1520002019NRG24300420241495063 | Processed | | 04/05/2024 | KN1520002019_300424FTO_46448 | 1495063 |