| 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. |
| 1520001011WL004428 | KN-20-001-011-005/365 | 6 | ನಾಗರಾಜ | 1520001011/WC/93393042892557832 | ನಾಗಲಾಪೂರ ಪೂರ್ವ ಭಾಗ 03ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 18084 | 1520001011NRG24270520230412709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | KN1520001011_270523APB_FTO_123928 | 412709 |
| 1520001WL0007392 | KN-20-001-011-005/365 | 6 | ನಾಗರಾಜ | 1520001011/WC/93393042892557832 | ನಾಗಲಾಪೂರ ಪೂರ್ವ ಭಾಗ 03ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 18084 | 1520001011NRG24210620230726862 | Yet to be process | | | | 726862 |