| 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. |
| 1520001011WL017711 | KN-20-001-011-004/663-A | 2 | ಉಡಚಪ್ಪ | 1520001011/WC/GIS/981844 | ಜೀರಾಳ ವಾಯುವ್ಯ ಭಾಗ 01ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 63994 | 1520001011NRG24181120231200548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KN1520001011_181123APB_FTO_529217 | 1200548 |
| 1520001WL0021386 | KN-20-001-011-004/663-A | 2 | ಉಡಚಪ್ಪ | 1520001011/WC/GIS/981844 | ಜೀರಾಳ ವಾಯುವ್ಯ ಭಾಗ 01ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 63994 | 1520001011NRG24110120241310942 | Yet to be process | | | | 1310942 |