| 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. |
| 1520001013WL004407 | KN-20-001-013-001/2563 | 4 | ಗಣೇಶ | 1520001013/IC/GIS/565140 | ನಂ: 8/30/3 ಫೀಡರ್ ಕೆನಾಲ್ ಹೂಳೆತ್ತಿ ನಿರ್ಮಾಣ ಮಾಡುವುದು | 19004 | 1520001013NRG24270520230409526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | KN1520001013_270523APB_FTO_122620 | 409526 |
| 1520001WL0006759 | KN-20-001-013-001/2563 | 4 | ಗಣೇಶ | 1520001013/IC/GIS/565140 | ನಂ: 8/30/3 ಫೀಡರ್ ಕೆನಾಲ್ ಹೂಳೆತ್ತಿ ನಿರ್ಮಾಣ ಮಾಡುವುದು | 19004 | 1520001013NRG24150620230673142 | Processed | | 27/06/2023 | KN1520001013_150623FTO_185275 | 673142 |