| 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. |
| 1520001006WL005166 | KN-20-001-006-006/574 | 3 | MARUTHI | 1520001006/WC/93393042892555933 | ಕಲ್ಕೇರಿ ಕೆರೆ ಭಾಗ-12 ರಲ್ಲಿ ಹೂಳು ಎತ್ತುವುದು | 16659 | 1520001006NRG24020620230496897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | KN1520001006_020623APB_FTO_150976 | 496897 |
| 1520001WL0006680 | KN-20-001-006-006/574 | 3 | MARUTHI | 1520001006/WC/93393042892555933 | ಕಲ್ಕೇರಿ ಕೆರೆ ಭಾಗ-12 ರಲ್ಲಿ ಹೂಳು ಎತ್ತುವುದು | 16659 | 1520001006NRG24150620230665705 | Processed | | 17/07/2023 | KN1520001006_120723FTO_251312 | 665705 |