| 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. |
| 1520001007WL015962 | KN-20-001-007-005/329 | 6 | ಬಸವರಾಜ | 1520001007/WH/93393042892249238 | ಗಡ್ಡಿ ಕೆರೆಯ ವಾಯುವ್ಯಭಾಗ ಹೂಳೆತ್ತವುದು. | 60442 | 1520001007NRG24191020231138148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KN1520001007_191023APB_FTO_469588 | 1138148 |
| 1520001WL0021381 | KN-20-001-007-005/329 | 6 | ಬಸವರಾಜ | 1520001007/WH/93393042892249238 | ಗಡ್ಡಿ ಕೆರೆಯ ವಾಯುವ್ಯಭಾಗ ಹೂಳೆತ್ತವುದು. | 60442 | 1520001007NRG24110120241310931 | Yet to be process | | | | 1310931 |