| 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. |
| 1520002024WL008706 | KN-20-002-024-001/58-A | 2 | ಶಾರದಾ | 1520002024/WC/93393042892497909 | ಧನಕನದೊಡ್ಡಿ ಗ್ರಾಮದ ಕೆರೆಯ (ಅಮೃತ ಸರೋವರ) ಹೂಳೆತ್ತುವುದು | 22142 | 1520002024NRG24300620230855185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | KN1520002024_010723APB_FTO_223169 | 855185 |
| 1520002WL0011310 | KN-20-002-024-001/58-A | 2 | ಶಾರದಾ | 1520002024/WC/93393042892497909 | ಧನಕನದೊಡ್ಡಿ ಗ್ರಾಮದ ಕೆರೆಯ (ಅಮೃತ ಸರೋವರ) ಹೂಳೆತ್ತುವುದು | 22142 | 1520002024NRG24260720231030300 | Processed | | 25/08/2023 | KN1520002024_050823FTO_317618 | 1030300 |