| 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. |
| 1520001011WL004434 | KN-20-001-011-004/634 | 2 | ಶ್ರೀ ಲಕ್ಷ್ಮೀ | 1520001011/WC/93393042892551286 | ಜೀರಾಳ ಪಶ್ಚಿಮ ಭಾಗ 01ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 18068 | 1520001011NRG24270520230413443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | KN1520001011_270523APB_FTO_123965 | 413443 |
| 1520001WL0007387 | KN-20-001-011-004/634 | 2 | ಶ್ರೀ ಲಕ್ಷ್ಮೀ | 1520001011/WC/93393042892551286 | ಜೀರಾಳ ಪಶ್ಚಿಮ ಭಾಗ 01ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 18068 | 1520001011NRG24210620230726715 | Processed | | 15/06/2024 | KN1520001011_110624FTO_155757 | 726715 |