| 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. |
| 1520002035WL007671 | KN-20-002-035-001/32 | 8 | ಶರಣಪ್ಪ | 1520002035/WC/GIS/541914 | AJC ಕೆರೆಹಳ್ಳಿ ಕೆರೆಯ ಆಗ್ನೆ ಭಾಗಕ್ಕೆ ಕೆರೆ ಹೂಳು ಎತ್ತುವದು | 20608 | 1520002035NRG24240620230750401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | KN1520002035_240623APB_FTO_206912 | 750401 |
| 1520002WL0009438 | KN-20-002-035-001/32 | 8 | ಶರಣಪ್ಪ | 1520002035/WC/GIS/541914 | AJC ಕೆರೆಹಳ್ಳಿ ಕೆರೆಯ ಆಗ್ನೆ ಭಾಗಕ್ಕೆ ಕೆರೆ ಹೂಳು ಎತ್ತುವದು | 20608 | 1520002035NRG24080720230898549 | Processed | | 21/07/2023 | KN1520002035_100723FTO_243192 | 898549 |