| 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. |
| 1520001015WL006271 | KN-20-001-015-001/1745 | 1 | ಈರಮ್ಮ | 1520001015/WC/93393042892551468 | ನಾಗಲಪುರು ಭಾಗ-4 ರಲ್ಲಿ ಕೆರೆ ಹೂಳೆತ್ತುವುದು | 29130 | 1520001015NRG24110620230617045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | KN1520001015_110623APB_FTO_171650 | 617045 |
| 1520001WL0007757 | KN-20-001-015-001/1745 | 1 | ಈರಮ್ಮ | 1520001015/WC/93393042892551468 | ನಾಗಲಪುರು ಭಾಗ-4 ರಲ್ಲಿ ಕೆರೆ ಹೂಳೆತ್ತುವುದು | 29130 | 1520001015NRG24260620230758480 | Processed | | 03/07/2023 | KN1520001015_260623FTO_210465 | 758480 |