| 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. |
| 1520002001WL004681 | KN-20-002-001-001/19 | 1 | ಅಂದಪ್ಪ | 1520002001/WC/GIS/549921 | AJC ಹಿರೇಹಳ್ಳ ಚೆಕ್ ಡ್ಯಾಮ್ ಭಾಗ-1 ಹೂಳೆತ್ತುವುದು. | 12194 | 1520002001NRG24290520230436490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | KN1520002001_300523APB_FTO_133424 | 436490 |
| 1520002WL0006934 | KN-20-002-001-001/19 | 1 | ಅಂದಪ್ಪ | 1520002001/WC/GIS/549921 | AJC ಹಿರೇಹಳ್ಳ ಚೆಕ್ ಡ್ಯಾಮ್ ಭಾಗ-1 ಹೂಳೆತ್ತುವುದು. | 12194 | 1520002001NRG24170620230689851 | Processed | | 27/06/2023 | KN1520002001_170623FTO_191135 | 689851 |