| 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. |
| 1520001016WL005552 | KN-20-001-016-001/793 | 6 | durugesh | 1520001016/WC/GIS/581548 | AJCಜಿರಾಳ ಗ್ರಾಮದ ಪೂರ್ವ ಭಾಗ 6 ರಲ್ಲಿ ಕೆರೆ ಹೂಳೆತ್ತುವುದು | 25433 | 1520001016NRG24050620230541001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | KN1520001016_050623APB_FTO_156566 | 541001 |
| 1520001WL0008112 | KN-20-001-016-001/793 | 6 | durugesh | 1520001016/WC/GIS/581548 | AJCಜಿರಾಳ ಗ್ರಾಮದ ಪೂರ್ವ ಭಾಗ 6 ರಲ್ಲಿ ಕೆರೆ ಹೂಳೆತ್ತುವುದು | 25433 | 1520001016NRG24270620230783888 | Processed | | 25/08/2023 | KN1520001016_190723FTO_270724 | 783888 |