| 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. |
| 1520001006WL020641 | KN-20-001-006-001/620 | 1 | ಪಕೀರಪ್ಪ | 1520001006/WC/GIS/1018075 | ನಾಗಲಾಫೂರ ಕೆರೆಯ ಭಾಗ-02 ರಲ್ಲಿ ಹೂಳು ಎತ್ತುವುದು | 69747 | 1520001006NRG24301220231296791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | KN1520001006_301223APB_FTO_673611 | 1296791 |
| 1520001WL0027775 | KN-20-001-006-001/620 | 1 | ಪಕೀರಪ್ಪ | 1520001006/WC/GIS/1018075 | ನಾಗಲಾಫೂರ ಕೆರೆಯ ಭಾಗ-02 ರಲ್ಲಿ ಹೂಳು ಎತ್ತುವುದು | 69747 | 1520001006NRG24220320241452041 | Processed | | 05/07/2024 | KN1520001006_260624FTO_188571 | 1452041 |