| 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. |
| 1520001011WL017710 | KN-20-001-011-001/451 | 2 | ಈರಮ್ಮ | 1520001011/WC/GIS/981840 | ಜೀರಾಳ ನೈಋತ್ಯ ಭಾಗ 05ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 64034 | 1520001011NRG24181120231200188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KN1520001011_181123APB_FTO_529183 | 1200188 |
| 1520001WL0021213 | KN-20-001-011-001/451 | 2 | ಈರಮ್ಮ | 1520001011/WC/GIS/981840 | ಜೀರಾಳ ನೈಋತ್ಯ ಭಾಗ 05ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 64034 | 1520001011NRG24090120241307156 | Yet to be process | | | | 1307156 |