| 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. |
| 1520001007WL015555 | KN-20-001-007-005/64 | 5 | ಗ್ಯಾನಪ್ಪ | 1520001007/WH/93393042892249235 | ಗಡ್ಡಿ ಕೆರೆಯ ದಕ್ಷಿಣಭಾಗ ಹೂಳೆತ್ತವುದು. | 60099 | 1520001007NRG24121020231131433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | KN1520001007_121023APB_FTO_453646 | 1131433 |
| 1520001WL0019431 | KN-20-001-007-005/64 | 5 | ಗ್ಯಾನಪ್ಪ | 1520001007/WH/93393042892249235 | ಗಡ್ಡಿ ಕೆರೆಯ ದಕ್ಷಿಣಭಾಗ ಹೂಳೆತ್ತವುದು. | 60099 | 1520001007NRG24081220231257944 | Processed | | 29/02/2024 | KN1520001007_101223FTO_590198 | 1257944 |