| 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. |
| 1505002020WL027904 | KN-05-002-020-001/494-A | 2 | ಶಿವರಾಜ | 1505002020/WC/GIS/712441 | ಎಂ ಎಂ ವಾಡ ಗ್ರಾಮದ ಕೆರೆ ಹೂಳೆತ್ತುವುದು ಭಾಗ 03 | 35173 | 1505002020NRG24221020231843922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KN1505002020_221023APB_FTO_476557 | 1843922 |
| 1505002WL0033374 | KN-05-002-020-001/494-A | 2 | ಶಿವರಾಜ | 1505002020/WC/GIS/712441 | ಎಂ ಎಂ ವಾಡ ಗ್ರಾಮದ ಕೆರೆ ಹೂಳೆತ್ತುವುದು ಭಾಗ 03 | 35173 | 1505002020NRG24130120241980243 | Processed | | 20/04/2024 | KN1505002020_120324FTO_845495 | 1980243 |