| 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. |
| 1520001006WL001102 | KN-20-001-006-001/45 | 3 | ಶೇಖರಪ್ಪ | 1520001006/WC/93393042892541670 | ನಾಗಲಾಪೂರ ಕೆರೆಯ ಭಾಗ-71ರಲ್ಲಿ ಹೂಳು ಎತ್ತುವುದು | 3486 | 1520001006NRG24200420230035994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KN1520001006_200423APB_FTO_26502 | 35994 |
| 1520001WL0005004 | KN-20-001-006-001/45 | 3 | ಶೇಖರಪ್ಪ | 1520001006/WC/93393042892541670 | ನಾಗಲಾಪೂರ ಕೆರೆಯ ಭಾಗ-71ರಲ್ಲಿ ಹೂಳು ಎತ್ತುವುದು | 3486 | 1520001006NRG24010620230478898 | Processed | | 08/06/2023 | KN1520001006_010623FTO_146073 | 478898 |