| 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. |
| 1520002005WL005453 | KN-20-002-005-004/65 | 12 | ಶೃತಿ | 1520002005/WC/93393042892286103 | ಮತ್ತೂರು ಗ್ರಾಮದ ಕರೆ ಅಬೀವೃದ್ದಿ ಪಡಿಸುವುದು | 16644 | 1520002005NRG24030620230528754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | KN1520002005_030623APB_FTO_153995 | 528754 |
| 1520002WL0008247 | KN-20-002-005-004/65 | 12 | ಶೃತಿ | 1520002005/WC/93393042892286103 | ಮತ್ತೂರು ಗ್ರಾಮದ ಕರೆ ಅಬೀವೃದ್ದಿ ಪಡಿಸುವುದು | 16644 | 1520002005NRG24280620230799704 | Yet to be process | | | | 799704 |