| 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. |
| 1520001011WL004962 | KN-20-001-011-001/451 | 2 | ಈರಮ್ಮ | 1520001011/WC/93393042892557845 | ನಾಗಲಾಪೂರ ಪಶ್ಚಿಮ ಭಾಗ 05ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 23031 | 1520001011NRG24310520230469978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | KN1520001011_310523APB_FTO_144425 | 469978 |
| 1520001WL0007387 | KN-20-001-011-001/451 | 2 | ಈರಮ್ಮ | 1520001011/WC/93393042892557845 | ನಾಗಲಾಪೂರ ಪಶ್ಚಿಮ ಭಾಗ 05ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 23031 | 1520001011NRG24210620230726748 | Rejected | Account closed | 13/11/2023 | KN1520001011_050923FTO_372189 | 726748 |
| 1520001WL0019231 | KN-20-001-011-001/451 | 2 | ಈರಮ್ಮ | 1520001011/WC/93393042892557845 | ನಾಗಲಾಪೂರ ಪಶ್ಚಿಮ ಭಾಗ 05ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 23031 | 1520001011NRG24061220231252277 | Yet to be process | | | | 1252277 |