| 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. |
| 1520001011WL005735 | KN-20-001-011-001/196 | 1 | ನಜಿಮ್ಮ | 1520001011/WC/93393042892557831 | ನಾಗಲಾಪೂರ ಪೂರ್ವ ಭಾಗ 02ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 25649 | 1520001011NRG24060620230560383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | KN1520001011_060623APB_FTO_160293 | 560383 |
| 1520001WL0007387 | KN-20-001-011-001/196 | 1 | ನಜಿಮ್ಮ | 1520001011/WC/93393042892557831 | ನಾಗಲಾಪೂರ ಪೂರ್ವ ಭಾಗ 02ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 25649 | 1520001011NRG24210620230726753 | Processed | | 10/11/2023 | KN1520001011_080923FTO_380664 | 726753 |