| 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. |
| 1520001011WL004961 | KN-20-001-011-001/681 | 1 | ಬಸವರಾಜ | 1520001011/WC/93393042892557840 | ನಾಗಲಾಪೂರ ಪಶ್ಚಿಮ ಭಾಗ 02ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 20182 | 1520001011NRG24310520230469714 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | KN1520001011_310523APB_FTO_144350 | 469714 |
| 1520001WL0007387 | KN-20-001-011-001/681 | 1 | ಬಸವರಾಜ | 1520001011/WC/93393042892557840 | ನಾಗಲಾಪೂರ ಪಶ್ಚಿಮ ಭಾಗ 02ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 20182 | 1520001011NRG24210620230726746 | Processed | | 10/11/2023 | KN1520001011_080923FTO_380664 | 726746 |