| 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. |
| 1520001011WL001275 | KN-20-001-011-005/125 | 1 | ಯಂಕೋಬಪ್ಪ | 1520001011/WC/93393042892551244 | ಕಲಕೇರಿ ಪೂರ್ವ ಭಾಗ 02ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು. 2023-24 | 3681 | 1520001011NRG24210420230049098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KN1520001011_210423APB_FTO_31380 | 49098 |
| 1520001WL0004227 | KN-20-001-011-005/125 | 1 | ಯಂಕೋಬಪ್ಪ | 1520001011/WC/93393042892551244 | ಕಲಕೇರಿ ಪೂರ್ವ ಭಾಗ 02ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು. 2023-24 | 3681 | 1520001011NRG24260520230391421 | Processed | | 10/11/2023 | KN1520001011_080923FTO_380664 | 391421 |