| 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. |
| 1520001007WL017092 | KN-20-001-007-005/30 | 1 | ದುರುಗಪ್ಪ | 1520001007/WH/93393042892249237 | ಡ್ಡಿ ಕೆರೆಯ ನೈರುತ್ಯಭಾಗ ಹೂಳೆತ್ತವುದು. | 63236 | 1520001007NRG24091120231172777 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | KN1520001007_091123APB_FTO_510365 | 1172777 |
| 1520001WL0021381 | KN-20-001-007-005/30 | 1 | ದುರುಗಪ್ಪ | 1520001007/WH/93393042892249237 | ಡ್ಡಿ ಕೆರೆಯ ನೈರುತ್ಯಭಾಗ ಹೂಳೆತ್ತವುದು. | 63236 | 1520001007NRG24110120241310930 | Yet to be process | | | | 1310930 |