| 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. |
| 1520001013WL012418 | KN-20-001-013-001/101 | 2 | ವಜ್ರಮ್ಮ | 1520001013/IC/GIS/565139 | ನಂ: 8/30/1 ಫೀಡರ್ ಕೆನಾಲ್ ಹೂಳೆತ್ತಿ ನವೀಕರಣ ಮಾಡುವುದು. | 56993 | 1520001013NRG24140820231088898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | KN1520001013_190823APB_FTO_342933 | 1088898 |
| 1520001WL0013463 | KN-20-001-013-001/101 | 2 | ವಜ್ರಮ್ಮ | 1520001013/IC/GIS/565139 | ನಂ: 8/30/1 ಫೀಡರ್ ಕೆನಾಲ್ ಹೂಳೆತ್ತಿ ನವೀಕರಣ ಮಾಡುವುದು. | 56993 | 1520001013NRG24040920231109462 | Processed | | 11/11/2023 | KN1520001013_050923FTO_372217 | 1109462 |