| 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. |
| 1520002019WL008126 | KN-20-002-019-004/513 | 3 | ಮುತ್ತಣ್ಣ | 1520002019/WC/93393042892460700 | ಪಶ್ಚಿಮ ಹೊಸಳ್ಳಿ ಗ್ರಾಮದ 02 ಭಾಗದ ಕೆರೆ ಹೊಳತ್ತುವದು | 19344 | 1520002019NRG24270620230784581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | KN1520002019_270623APB_FTO_214851 | 784581 |
| 1520002WL0010251 | KN-20-002-019-004/513 | 3 | ಮುತ್ತಣ್ಣ | 1520002019/WC/93393042892460700 | ಪಶ್ಚಿಮ ಹೊಸಳ್ಳಿ ಗ್ರಾಮದ 02 ಭಾಗದ ಕೆರೆ ಹೊಳತ್ತುವದು | 19344 | 1520002019NRG24180720230962329 | Processed | | 25/08/2023 | KN1520002019_190723FTO_269819 | 962329 |