| 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. |
| 1520002039WL004496 | KN-20-002-025-001/586 | 1 | ಕೆಂಚಪ್ಪ | 1520002039/WC/GIS/560116 | AJC ವನಬಳ್ಳಾರಿ ಗ್ರಾಮದ ದಿಡುಗನ ಕೆರಯ ಹೂಳೆತ್ತುವುದು | 14956 | 1520002039NRG24280520230418606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | KN1520002039_280523APB_FTO_125221 | 418606 |
| 1520002WL0006356 | KN-20-002-025-001/586 | 1 | ಕೆಂಚಪ್ಪ | 1520002039/WC/GIS/560116 | AJC ವನಬಳ್ಳಾರಿ ಗ್ರಾಮದ ದಿಡುಗನ ಕೆರಯ ಹೂಳೆತ್ತುವುದು | 14956 | 1520002039NRG24130620230625734 | Yet to be process | | | | 625734 |