| 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. |
| 1520001011WL004420 | KN-20-001-011-004/692 | 1 | ಪ್ರಸಾದ | 1520001011/WC/93393042892551261 | ಕಲಕೇರಿ ಪಶ್ಚಿಮ ಭಾಗ 02ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು. 2023-24 | 18051 | 1520001011NRG24270520230411303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | KN1520001011_270523APB_FTO_123866 | 411303 |
| 1520001WL0007387 | KN-20-001-011-004/692 | 1 | ಪ್ರಸಾದ | 1520001011/WC/93393042892551261 | ಕಲಕೇರಿ ಪಶ್ಚಿಮ ಭಾಗ 02ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು. 2023-24 | 18051 | 1520001011NRG24210620230726736 | Processed | | 15/06/2024 | KN1520001011_110624FTO_155757 | 726736 |