| 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. |
| 1515010019WL004114 | KN-15-010-019-002/352 | 1 | ಅಂಜನೇಯಾ | 1515010019/WC/GIS/223898 | ದುಪ್ಪಲ್ಲಿ ಗ್ರಾಮದ ಊರ ಕೆರೆ ಹೂಳೆತ್ತುವದು | 3582 | 1515010019NRG23170520220285762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | KN1515010019_170522APB_FTO_116742 | 285762 |
| 1515010WL0011887 | KN-15-010-019-002/352 | 1 | ಅಂಜನೇಯಾ | 1515010019/WC/GIS/223898 | ದುಪ್ಪಲ್ಲಿ ಗ್ರಾಮದ ಊರ ಕೆರೆ ಹೂಳೆತ್ತುವದು | 3582 | 1515010019NRG23180620220748935 | Yet to be process | | | | 748935 |