| 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. |
| 1507003008WL006238 | KN-07-003-008-003/602 | 2 | ಸೈನಾಜ ಮುಲ್ಲಾ | 1507003008/WC/93393042892471698 | ಅಗಸನಾಳ ಜಿಣಗು ಕೆರೆಯಲ್ಲಿ ಹೂಳು ತೆಗೆಯುವದು | 5204 | 1507003008NRG23070620220104954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | KN1507003008_080622APB_FTO_206126 | 104954 |
| 1507003WL0009400 | KN-07-003-008-003/602 | 2 | ಸೈನಾಜ ಮುಲ್ಲಾ | 1507003008/WC/93393042892471698 | ಅಗಸನಾಳ ಜಿಣಗು ಕೆರೆಯಲ್ಲಿ ಹೂಳು ತೆಗೆಯುವದು | 5204 | 1507003008NRG23220620220156375 | Processed | | 29/07/2022 | KN1507003008_280622FTO_275144 | 156375 |