| 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. |
| 1520001016WL001148 | KN-20-001-016-001/83 | 1 | ಖಾಸಿಮಸಾಬ | 1520001016/WC/93393042892550173 | ಜೀರಾಳ ಗ್ರಾಮದ ಪೂರ್ವ ಭಾಗ 1ರಲ್ಲಿ ಕೆರೆ ಹೂಳೆತ್ತುವುದು | 2837 | 1520001016NRG24200420230040051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KN1520001016_200423APB_FTO_27044 | 40051 |
| 1520001WL0005558 | KN-20-001-016-001/83 | 1 | ಖಾಸಿಮಸಾಬ | 1520001016/WC/93393042892550173 | ಜೀರಾಳ ಗ್ರಾಮದ ಪೂರ್ವ ಭಾಗ 1ರಲ್ಲಿ ಕೆರೆ ಹೂಳೆತ್ತುವುದು | 2837 | 1520001016NRG24050620230541246 | Processed | | 12/06/2023 | KN1520001016_050623FTO_156680 | 541246 |