| 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. |
| 1520001009WL007294 | KN-20-001-009-001/743 | 3 | ಶರಣಮ್ಮ | 1520001009/WC/GIS/581562 | ಆರಾಳ 18/2 ರ ಉಪ ಕಾಲೂವೆಗಳ ಕಾಲುವೆಗಳ ನಾಲ ಹೂಳು ಎತ್ತುವುದು | 32816 | 1520001009NRG24200620230714802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | KN1520001009_210623APB_FTO_197944 | 714802 |
| 1520001WL0010352 | KN-20-001-009-001/743 | 3 | ಶರಣಮ್ಮ | 1520001009/WC/GIS/581562 | ಆರಾಳ 18/2 ರ ಉಪ ಕಾಲೂವೆಗಳ ಕಾಲುವೆಗಳ ನಾಲ ಹೂಳು ಎತ್ತುವುದು | 32816 | 1520001009NRG24180720230966600 | Processed | | 10/11/2023 | KN1520001009_070923FTO_377536 | 966600 |