| 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. |
| 1520002003WL011606 | KN-20-002-003-002/304 | 1 | ರತ್ನವ್ವ | 1520002003/WC/GIS/549732 | GIS ಮುರ್ಲಾಪುರ ಗ್ರಾಮದ ಎಮ್ ಐ ಕೆರಿ ಹೂಳೆತ್ತುವದು | 25806 | 1520002003NRG24280720231049485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1520002003_280723APB_FTO_303047 | 1049485 |
| 1520002WL0018682 | KN-20-002-003-002/304 | 1 | ರತ್ನವ್ವ | 1520002003/WC/GIS/549732 | GIS ಮುರ್ಲಾಪುರ ಗ್ರಾಮದ ಎಮ್ ಐ ಕೆರಿ ಹೂಳೆತ್ತುವದು | 25806 | 1520002003NRG24021220231236681 | Processed | | 29/02/2024 | KN1520002003_021223FTO_554782 | 1236681 |