| 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. |
| 1520001007WL005238 | KN-20-001-007-004/45 | 2 | ಹಂಪಮ್ಮ | 1520001007/WH/93393042892249232 | ಗಡ್ಡಿ ಕೆರೆಯ ಪೂರ್ವಭಾಗ ಹೂಳೆತ್ತವುದು. | 25555 | 1520001007NRG24020620230504294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | KN1520001007_030623APB_FTO_153164 | 504294 |
| 1520001WL0007002 | KN-20-001-007-004/45 | 2 | ಹಂಪಮ್ಮ | 1520001007/WH/93393042892249232 | ಗಡ್ಡಿ ಕೆರೆಯ ಪೂರ್ವಭಾಗ ಹೂಳೆತ್ತವುದು. | 25555 | 1520001007NRG24180620230698346 | Yet to be process | | | | 698346 |