| 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. |
| 1520001011WL017653 | KN-20-001-011-005/129 | 4 | ಗೌರಮ್ಮ | 1520001011/WC/GIS/981856 | ಜೀರಾಳ ವಾಯುವ್ಯ ಭಾಗ 04ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 64288 | 1520001011NRG24171120231198411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KN1520001011_171123APB_FTO_528076 | 1198411 |
| 1520001WL0021373 | KN-20-001-011-005/129 | 4 | ಗೌರಮ್ಮ | 1520001011/WC/GIS/981856 | ಜೀರಾಳ ವಾಯುವ್ಯ ಭಾಗ 04ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 64288 | 1520001011NRG24110120241310866 | Yet to be process | | | | 1310866 |