| 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. |
| 1520001011WL005394 | KN-20-001-011-001/572 | 1 | ರಾಜಾಹುಸೇನ್ | 1520001011/WC/93393042892559690 | ಕಲಕೇರಿ ಪಶ್ಚಿಮ ಭಾಗ 05ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು. 2023-24 | 25403 | 1520001011NRG24030620230522674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | KN1520001011_030623APB_FTO_152868 | 522674 |
| 1520001WL0007387 | KN-20-001-011-001/572 | 1 | ರಾಜಾಹುಸೇನ್ | 1520001011/WC/93393042892559690 | ಕಲಕೇರಿ ಪಶ್ಚಿಮ ಭಾಗ 05ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು. 2023-24 | 25403 | 1520001011NRG24210620230726751 | Processed | | 10/11/2023 | KN1520001011_080923FTO_380664 | 726751 |