| 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. |
| 1520001011WL018990 | KN-20-001-011-005/1366 | 3 | ಬಸವರಾಜ | 1520001011/WC/93393042892557842 | ನಾಗಲಾಪೂರ ಪಶ್ಚಿಮ ಭಾಗ 04ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 67148 | 1520001011NRG24051220231247918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | KN1520001011_051223APB_FTO_560727 | 1247918 |
| 1520001WL0026229 | KN-20-001-011-005/1366 | 3 | ಬಸವರಾಜ | 1520001011/WC/93393042892557842 | ನಾಗಲಾಪೂರ ಪಶ್ಚಿಮ ಭಾಗ 04ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 67148 | 1520001011NRG24110320241414966 | Yet to be process | | | | 1414966 |