| 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. |
| 1520002037WL002829 | KN-20-002-018-001/847 | 1 | ಶೇಖವ್ವ | 1520002037/WC/GIS/560075 | AJC ಬೆಳವಿನಾಳ ಗ್ರಾಮದ ಪಶ್ಚಿಮ ಭಾಗ -1 ಕೆರೆ ಹೂಳೆತ್ತುವುದು. | 8559 | 1520002037NRG24090520230230588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | KN1520002037_090523APB_FTO_70819 | 230588 |
| 1520002WL0004732 | KN-20-002-018-001/847 | 1 | ಶೇಖವ್ವ | 1520002037/WC/GIS/560075 | AJC ಬೆಳವಿನಾಳ ಗ್ರಾಮದ ಪಶ್ಚಿಮ ಭಾಗ -1 ಕೆರೆ ಹೂಳೆತ್ತುವುದು. | 8559 | 1520002037NRG24300520230446103 | Processed | | 08/06/2023 | KN1520002037_010623FTO_146476 | 446103 |