| 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. |
| 1520002001WL001593 | KN-20-002-001-001/1151-A | 2 | ಸರೋಜ | 1520002001/WC/GIS/548777 | AJC ಜಿನುಗು ಕೆರೆ ಭಾಗ -1 ಹೂಳೆತ್ತುವುದು. | 3033 | 1520002001NRG24250420230080314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KN1520002001_260423APB_FTO_39512 | 80314 |
| 1520002WL0004272 | KN-20-002-001-001/1151-A | 2 | ಸರೋಜ | 1520002001/WC/GIS/548777 | AJC ಜಿನುಗು ಕೆರೆ ಭಾಗ -1 ಹೂಳೆತ್ತುವುದು. | 3033 | 1520002001NRG24260520230397102 | Processed | | 31/05/2023 | KN1520002001_260523FTO_119010 | 397102 |