| 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. |
| 1520002001WL000840 | KN-20-002-001-001/1139 | 6 | ಅನ್ನಪೂರ್ಣ | 1520002001/WC/93393042892537465 | AJC ಮಡೆಹೊಲದ ಹತ್ತಿರ ಇರುವ ಕೆರೆ ಭಾಗ-2 ಹೂಳೆತ್ತುವುದು, | 1250 | 1520002001NRG24170420230022119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KN1520002001_170423APB_FTO_19258 | 22119 |
| 1520002WL0004272 | KN-20-002-001-001/1139 | 6 | ಅನ್ನಪೂರ್ಣ | 1520002001/WC/93393042892537465 | AJC ಮಡೆಹೊಲದ ಹತ್ತಿರ ಇರುವ ಕೆರೆ ಭಾಗ-2 ಹೂಳೆತ್ತುವುದು, | 1250 | 1520002001NRG24260520230397099 | Processed | | 31/05/2023 | KN1520002001_260523FTO_119010 | 397099 |