| 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. |
| 1520001013WL011271 | KN-20-001-013-001/135 | 1 | ನರಸಪ್ಪ | 1520001013/IC/GIS/565139 | ನಂ: 8/30/1 ಫೀಡರ್ ಕೆನಾಲ್ ಹೂಳೆತ್ತಿ ನವೀಕರಣ ಮಾಡುವುದು. | 49292 | 1520001013NRG24260720231027403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1520001013_260723APB_FTO_296665 | 1027403 |
| 1520001WL0019170 | KN-20-001-013-001/135 | 1 | ನರಸಪ್ಪ | 1520001013/IC/GIS/565139 | ನಂ: 8/30/1 ಫೀಡರ್ ಕೆನಾಲ್ ಹೂಳೆತ್ತಿ ನವೀಕರಣ ಮಾಡುವುದು. | 49292 | 1520001013NRG24061220231251041 | Yet to be process | | | | 1251041 |