| 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. |
| 1520001011WL017711 | KN-20-001-011-005/717 | 1 | ವಿರುಪಣ್ಣ | 1520001011/WC/GIS/981844 | ಜೀರಾಳ ವಾಯುವ್ಯ ಭಾಗ 01ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 64915 | 1520001011NRG24181120231200631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KN1520001011_181123APB_FTO_529217 | 1200631 |
| 1520001WL0021213 | KN-20-001-011-005/717 | 1 | ವಿರುಪಣ್ಣ | 1520001011/WC/GIS/981844 | ಜೀರಾಳ ವಾಯುವ್ಯ ಭಾಗ 01ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 64915 | 1520001011NRG24090120241307170 | Yet to be process | | | | 1307170 |