| 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. |
| 1520002039WL005693 | KN-20-002-025-001/586 | 1 | ಕೆಂಚಪ್ಪ | 1520002039/WC/GIS/560116 | AJC ವನಬಳ್ಳಾರಿ ಗ್ರಾಮದ ದಿಡುಗನ ಕೆರಯ ಹೂಳೆತ್ತುವುದು | 14964 | 1520002039NRG24060620230556744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | KN1520002039_060623APB_FTO_158877 | 556744 |
| 1520002WL0006808 | KN-20-002-025-001/586 | 1 | ಕೆಂಚಪ್ಪ | 1520002039/WC/GIS/560116 | AJC ವನಬಳ್ಳಾರಿ ಗ್ರಾಮದ ದಿಡುಗನ ಕೆರಯ ಹೂಳೆತ್ತುವುದು | 14964 | 1520002039NRG24160620230679184 | Yet to be process | | | | 679184 |