| 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. |
| 1520001006WL017285 | KN-20-001-006-006/425 | 3 | VIDYASHREE | 1520001006/WC/GIS/588950 | AJC ನಾಗಲಾಫೂರ ಕೆರೆಯ ಭಾಗ-39 ರಲ್ಲಿ ಹೂಳು ಎತ್ತುವುದು | 62851 | 1520001006NRG24131120231180510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KN1520001006_151123APB_FTO_518545 | 1180510 |
| 1520001WL0021192 | KN-20-001-006-006/425 | 3 | VIDYASHREE | 1520001006/WC/GIS/588950 | AJC ನಾಗಲಾಫೂರ ಕೆರೆಯ ಭಾಗ-39 ರಲ್ಲಿ ಹೂಳು ಎತ್ತುವುದು | 62851 | 1520001006NRG24080120241306772 | Yet to be process | | | | 1306772 |