| 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. |
| 1520001011WL017647 | KN-20-001-011-004/278 | 1 | ಶಾಮಿದ | 1520001011/WC/GIS/981830 | ಜೀರಾಳ ನೈಋತ್ಯ ಭಾಗ 03ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 63985 | 1520001011NRG24171120231197415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KN1520001011_171123APB_FTO_528026 | 1197415 |
| 1520001WL0021373 | KN-20-001-011-004/278 | 1 | ಶಾಮಿದ | 1520001011/WC/GIS/981830 | ಜೀರಾಳ ನೈಋತ್ಯ ಭಾಗ 03ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 63985 | 1520001011NRG24110120241310864 | Processed | | 15/06/2024 | KN1520001011_110624FTO_155757 | 1310864 |