| 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. |
| 1520001006WL024923 | KN-20-001-006-004/384 | 2 | ಮಂಜುನಾಥ | 1520001006/WC/GIS/1018096 | ನಾಗಲಾಫೂರ ಕೆರೆಯ ಭಾಗ-05 ರಲ್ಲಿ ಹೂಳು ಎತ್ತುವುದು | 75193 | 1520001006NRG24260220241386849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | KN1520001006_260224APB_FTO_807207 | 1386849 |
| 1520001WL0029821 | KN-20-001-006-004/384 | 2 | ಮಂಜುನಾಥ | 1520001006/WC/GIS/1018096 | ನಾಗಲಾಫೂರ ಕೆರೆಯ ಭಾಗ-05 ರಲ್ಲಿ ಹೂಳು ಎತ್ತುವುದು | 75193 | 1520001006NRG24230420241494554 | Processed | | 05/07/2024 | KN1520001006_260624FTO_188571 | 1494554 |