| 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. |
| 1520002024WL001629 | KN-20-002-024-005/270-A | 1 | ದೇವಪ್ಪ | 1520002024/WC/93393042892538022 | ಹಾಲಹಳ್ಳಿ ಗ್ರಾಮದ 2ನೇ ನಾಲಾ ಅಭಿವೃದ್ಧಿ ಪಡಿಸುವುದು | 3161 | 1520002024NRG24260420230085993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KN1520002024_260423APB_FTO_41307 | 85993 |
| 1520002WL0005947 | KN-20-002-024-005/270-A | 1 | ದೇವಪ್ಪ | 1520002024/WC/93393042892538022 | ಹಾಲಹಳ್ಳಿ ಗ್ರಾಮದ 2ನೇ ನಾಲಾ ಅಭಿವೃದ್ಧಿ ಪಡಿಸುವುದು | 3161 | 1520002024NRG24080620230584327 | Yet to be process | | | | 584327 |