| 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. |
| 1520002019WL001180 | KN-20-002-019-002/536 | 3 | ಮಾಬುಹುಸೇನ | 1520002019/WC/93393042892460702 | ದಕ್ಷಿಣ ಹೊಸಳ್ಳಿ ಗ್ರಾಮದ 02 ಭಾಗದ ಕೆರೆ ಹೊಳತ್ತುವದು | 1467 | 1520002019NRG24200420230041679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KN1520002019_200423APB_FTO_28053 | 41679 |
| 1520002WL0004233 | KN-20-002-019-002/536 | 3 | ಮಾಬುಹುಸೇನ | 1520002019/WC/93393042892460702 | ದಕ್ಷಿಣ ಹೊಸಳ್ಳಿ ಗ್ರಾಮದ 02 ಭಾಗದ ಕೆರೆ ಹೊಳತ್ತುವದು | 1467 | 1520002019NRG24260520230392116 | Processed | | 01/06/2023 | KN1520002019_290523FTO_129188 | 392116 |