| 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. |
| 1520001013WL004047 | KN-20-001-013-001/434 | 2 | ಮರಿಯಮ್ಮ | 1520001013/IC/GIS/565137 | ನಂ: 8/30 ಫೀಡರ್ ಕೆನಾಲ್ ಹೂಳೆತ್ತಿ ನವೀಕರಣ ಮಾಡುವುದು. | 19762 | 1520001013NRG24240520230369801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | KN1520001013_270523APB_FTO_124137 | 369801 |
| 1520001WL0006759 | KN-20-001-013-001/434 | 2 | ಮರಿಯಮ್ಮ | 1520001013/IC/GIS/565137 | ನಂ: 8/30 ಫೀಡರ್ ಕೆನಾಲ್ ಹೂಳೆತ್ತಿ ನವೀಕರಣ ಮಾಡುವುದು. | 19762 | 1520001013NRG24150620230673160 | Processed | | 27/06/2023 | KN1520001013_150623FTO_185275 | 673160 |