| 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. |
| 1520001011WL004923 | KN-20-001-011-004/601-A | 1 | ಶಶಿಕಲಾ | 1520001011/WC/93393042892557841 | ನಾಗಲಾಪೂರ ಪಶ್ಚಿಮ ಭಾಗ 03ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 24702 | 1520001011NRG24310520230467256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | KN1520001011_310523APB_FTO_143917 | 467256 |
| 1520001WL0007387 | KN-20-001-011-004/601-A | 1 | ಶಶಿಕಲಾ | 1520001011/WC/93393042892557841 | ನಾಗಲಾಪೂರ ಪಶ್ಚಿಮ ಭಾಗ 03ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 24702 | 1520001011NRG24210620230726744 | Yet to be process | | | | 726744 |