| 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. |
| 1520002001WL010827 | KN-20-002-001-001/1139 | 6 | ಅನ್ನಪೂರ್ಣ | 1520002001/WC/GIS/586341 | AJC ಜಿನುಗು ಕೆರೆ ಭಾಗ 6 ಹೂಳೆತ್ತುವುದು. | 26548 | 1520002001NRG24210720230997125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1520002001_210723APB_FTO_285230 | 997125 |
| 1520002WL0018743 | KN-20-002-001-001/1139 | 6 | ಅನ್ನಪೂರ್ಣ | 1520002001/WC/GIS/586341 | AJC ಜಿನುಗು ಕೆರೆ ಭಾಗ 6 ಹೂಳೆತ್ತುವುದು. | 26548 | 1520002001NRG24031220231237521 | Processed | | 14/03/2024 | KN1520002001_291223FTO_669584 | 1237521 |