| 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. |
| 1520001011WL018950 | KN-20-001-011-004/491 | 1 | ಮಾಬಮ್ಮ | 1520001011/WC/GIS/981866 | ನಾಗಲಾಪೂರ ನೈಋತ್ಯ ಭಾಗ 02ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 66701 | 1520001011NRG24051220231244494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | KN1520001011_051223APB_FTO_560509 | 1244494 |
| 1520001WL0025906 | KN-20-001-011-004/491 | 1 | ಮಾಬಮ್ಮ | 1520001011/WC/GIS/981866 | ನಾಗಲಾಪೂರ ನೈಋತ್ಯ ಭಾಗ 02ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 66701 | 1520001011NRG24070320241405800 | Yet to be process | | | | 1405800 |