| 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. |
| 1520001011WL001277 | KN-20-001-011-005/538 | 1 | ಲೀಲಾವತಿ | 1520001011/WC/93393042892551254 | ಕಲಕೇರಿ ಪೂರ್ವ ಭಾಗ 04ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು. 2023-24 | 3736 | 1520001011NRG24210420230049867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KN1520001011_210423APB_FTO_31392 | 49867 |
| 1520001WL0004319 | KN-20-001-011-005/538 | 1 | ಲೀಲಾವತಿ | 1520001011/WC/93393042892551254 | ಕಲಕೇರಿ ಪೂರ್ವ ಭಾಗ 04ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು. 2023-24 | 3736 | 1520001011NRG24260520230402505 | Processed | | 11/11/2023 | KN1520001011_050923FTO_372189 | 402505 |