| 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. |
| 1520001011WL004430 | KN-20-001-011-005/519 | 4 | ರೇಷ್ಮಾ | 1520001011/WC/93393042892551255 | ಕಲಕೇರಿ ಪೂರ್ವ ಭಾಗ 05ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು. 2023-24 | 18232 | 1520001011NRG24270520230412965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | KN1520001011_270523APB_FTO_123941 | 412965 |
| 1520001WL0007392 | KN-20-001-011-005/519 | 4 | ರೇಷ್ಮಾ | 1520001011/WC/93393042892551255 | ಕಲಕೇರಿ ಪೂರ್ವ ಭಾಗ 05ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು. 2023-24 | 18232 | 1520001011NRG24210620230726864 | Yet to be process | | | | 726864 |