| 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. |
| 1520001007WL017120 | KN-20-001-007-004/397 | 2 | ಪಂಪಣ್ಣ | 1520001007/WH/93393042892249233 | ಗಡ್ಡಿ ಕೆರೆಯ ಪಶ್ವಿಮ ಭಾಗ ಹೂಳೆತ್ತವುದು. | 62065 | 1520001007NRG24091120231174380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KN1520001007_101123APB_FTO_511942 | 1174380 |
| 1520001WL0021381 | KN-20-001-007-004/397 | 2 | ಪಂಪಣ್ಣ | 1520001007/WH/93393042892249233 | ಗಡ್ಡಿ ಕೆರೆಯ ಪಶ್ವಿಮ ಭಾಗ ಹೂಳೆತ್ತವುದು. | 62065 | 1520001007NRG24110120241310926 | Yet to be process | | | | 1310926 |