| 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. |
| 1505002020WL032108 | KN-05-002-020-001/347 | 2 | ಶಾಂತಮ್ಮ | 1505002020/WC/GIS/941024 | ಎಂ ಎಂ ವಾಡ ಗ್ರಾಮದ ಕೆರೆ ಹೂಳೆತ್ತುವುದು ಭಾಗ 13 | 40538 | 1505002020NRG24261220231954593 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | KN1505002020_261223APB_FTO_661405 | 1954593 |
| 1505002WL0039875 | KN-05-002-020-001/347 | 2 | ಶಾಂತಮ್ಮ | 1505002020/WC/GIS/941024 | ಎಂ ಎಂ ವಾಡ ಗ್ರಾಮದ ಕೆರೆ ಹೂಳೆತ್ತುವುದು ಭಾಗ 13 | 40538 | 1505002020NRG24150420242097388 | Processed | | 18/05/2024 | KN1505002020_150524FTO_98099 | 2097388 |