| 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. |
| 1520001011WL004419 | KN-20-001-011-004/655 | 1 | ಜಡೇಯಮ್ಮ | 1520001011/WC/93393042892551254 | ಕಲಕೇರಿ ಪೂರ್ವ ಭಾಗ 04ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು. 2023-24 | 18011 | 1520001011NRG24270520230411190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | KN1520001011_270523APB_FTO_123862 | 411190 |
| 1520001WL0007387 | KN-20-001-011-004/655 | 1 | ಜಡೇಯಮ್ಮ | 1520001011/WC/93393042892551254 | ಕಲಕೇರಿ ಪೂರ್ವ ಭಾಗ 04ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು. 2023-24 | 18011 | 1520001011NRG24210620230726734 | Processed | | 15/06/2024 | KN1520001011_110624FTO_155757 | 726734 |