| 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. |
| 1520001016WL000572 | KN-20-001-016-001/793 | 6 | durugesh | 1520001016/WC/93393042892550176 | ಜೀರಾಳ ಗ್ರಾಮದ ಪೂರ್ವ ಭಾಗ3ರಲ್ಲಿ ಕೆರೆ ಹೂಳೆತ್ತುವುದು | 1888 | 1520001016NRG24130420230012595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KN1520001016_130423APB_FTO_12279 | 12595 |
| 1520001WL0005558 | KN-20-001-016-001/793 | 6 | durugesh | 1520001016/WC/93393042892550176 | ಜೀರಾಳ ಗ್ರಾಮದ ಪೂರ್ವ ಭಾಗ3ರಲ್ಲಿ ಕೆರೆ ಹೂಳೆತ್ತುವುದು | 1888 | 1520001016NRG24050620230541245 | Processed | | 12/06/2023 | KN1520001016_050623FTO_156680 | 541245 |