| 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. |
| 1520001006WL022619 | KN-20-001-006-001/620 | 1 | ಪಕೀರಪ್ಪ | 1520001006/WC/GIS/1018075 | ನಾಗಲಾಫೂರ ಕೆರೆಯ ಭಾಗ-02 ರಲ್ಲಿ ಹೂಳು ಎತ್ತುವುದು | 72096 | 1520001006NRG24290120241332614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KN1520001006_010224APB_FTO_721729 | 1332614 |
| 1520001WL0029729 | KN-20-001-006-001/620 | 1 | ಪಕೀರಪ್ಪ | 1520001006/WC/GIS/1018075 | ನಾಗಲಾಫೂರ ಕೆರೆಯ ಭಾಗ-02 ರಲ್ಲಿ ಹೂಳು ಎತ್ತುವುದು | 72096 | 1520001006NRG24070420241493944 | Yet to be process | | | | 1493944 |