| 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. |
| 1520002019WL025217 | KN-20-002-019-004/513 | 3 | ಮುತ್ತಣ್ಣ | 1520002019/WC/GIS/624115 | AJC ಪಶ್ಚಿಮ ಭಾಗ ಬಿ.ಹೊಸಳ್ಳಿ ಗ್ರಾಮದ ಕೆರೆ ಹೊಳೆತ್ತುವದು | 38886 | 1520002019NRG24010320241395494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | KN1520002019_010324APB_FTO_813941 | 1395494 |
| 1520002WL0029797 | KN-20-002-019-004/513 | 3 | ಮುತ್ತಣ್ಣ | 1520002019/WC/GIS/624115 | AJC ಪಶ್ಚಿಮ ಭಾಗ ಬಿ.ಹೊಸಳ್ಳಿ ಗ್ರಾಮದ ಕೆರೆ ಹೊಳೆತ್ತುವದು | 38886 | 1520002019NRG24220420241494368 | Processed | | 02/05/2024 | KN1520002019_250424FTO_38219 | 1494368 |