| 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. |
| 1520001013WL002128 | KN-20-001-013-001/1329-A | 1 | ಎನ್. ನಾರಾಯಣ | 1520001013/WC/93393042892457483 | ಜೀರಾಳ ಕೆರೆಯ ಆಗ್ನೇಯ ಭಾಗದಲ್ಲಿ ಹೂಳೆತ್ತುವುದು | 8567 | 1520001013NRG24020520230135071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | KN1520001013_020523APB_FTO_54257 | 135071 |
| 1520001WL0006759 | KN-20-001-013-001/1329-A | 1 | ಎನ್. ನಾರಾಯಣ | 1520001013/WC/93393042892457483 | ಜೀರಾಳ ಕೆರೆಯ ಆಗ್ನೇಯ ಭಾಗದಲ್ಲಿ ಹೂಳೆತ್ತುವುದು | 8567 | 1520001013NRG24150620230673137 | Processed | | 27/06/2023 | KN1520001013_150623FTO_185275 | 673137 |