| 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. |
| 1520001006WL029123 | KN-20-001-006-004/384 | 2 | ಮಂಜುನಾಥ | 1520001006/WC/GIS/1018099 | ನಾಗಲಾಫೂರ ಕೆರೆಯ ಭಾಗ-06 ರಲ್ಲಿ ಹೂಳು ಎತ್ತುವುದು | 82811 | 1520001006NRG24290320241483816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | KN1520001006_290324APB_FTO_884413 | 1483816 |
| 1520001WL0029915 | KN-20-001-006-004/384 | 2 | ಮಂಜುನಾಥ | 1520001006/WC/GIS/1018099 | ನಾಗಲಾಫೂರ ಕೆರೆಯ ಭಾಗ-06 ರಲ್ಲಿ ಹೂಳು ಎತ್ತುವುದು | 82811 | 1520001006NRG24300420241495153 | Processed | | 05/07/2024 | KN1520001006_260624FTO_188571 | 1495153 |