| 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. |
| 1520001011WL004431 | KN-20-001-011-005/538 | 1 | ಲೀಲಾವತಿ | 1520001011/WC/93393042892551268 | ಕಲಕೇರಿ ಪಶ್ಚಿಮ ಭಾಗ 04ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು. 2023-24 | 17967 | 1520001011NRG24270520230413139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | KN1520001011_270523APB_FTO_123946 | 413139 |
| 1520001WL0007387 | KN-20-001-011-005/538 | 1 | ಲೀಲಾವತಿ | 1520001011/WC/93393042892551268 | ಕಲಕೇರಿ ಪಶ್ಚಿಮ ಭಾಗ 04ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು. 2023-24 | 17967 | 1520001011NRG24210620230726719 | Processed | | 11/11/2023 | KN1520001011_050923FTO_372189 | 726719 |