| 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. |
| 1520001007WL020410 | KN-20-001-007-004/397 | 2 | ಪಂಪಣ್ಣ | 1520001007/WH/93393042892249235 | ಗಡ್ಡಿ ಕೆರೆಯ ದಕ್ಷಿಣಭಾಗ ಹೂಳೆತ್ತವುದು. | 69956 | 1520001007NRG24261220231288070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KN1520001007_261223APB_FTO_661534 | 1288070 |
| 1520001WL0027764 | KN-20-001-007-004/397 | 2 | ಪಂಪಣ್ಣ | 1520001007/WH/93393042892249235 | ಗಡ್ಡಿ ಕೆರೆಯ ದಕ್ಷಿಣಭಾಗ ಹೂಳೆತ್ತವುದು. | 69956 | 1520001007NRG24220320241451994 | Yet to be process | | | | 1451994 |