| 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. |
| 1520002001WL005259 | KN-20-002-001-001/1593 | 1 | ಲಕ್ಷ್ಮವ್ವ | 1520002001/WC/GIS/586338 | AJC ಜಿನುಗು ಕೆರೆ ಭಾಗ 5 ಹೂಳೆತ್ತುವುದು. | 16357 | 1520002001NRG24020620230506916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | KN1520002001_020623APB_FTO_150703 | 506916 |
| 1520002WL0006934 | KN-20-002-001-001/1593 | 1 | ಲಕ್ಷ್ಮವ್ವ | 1520002001/WC/GIS/586338 | AJC ಜಿನುಗು ಕೆರೆ ಭಾಗ 5 ಹೂಳೆತ್ತುವುದು. | 16357 | 1520002001NRG24170620230689858 | Processed | | 27/06/2023 | KN1520002001_170623FTO_191135 | 689858 |