| 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. |
| 1520001011WL001285 | KN-20-001-011-001/196 | 1 | ನಜಿಮ್ಮ | 1520001011/WC/93393042892551282 | ಜೀರಾಳ ಪೂರ್ವ ಭಾಗ 05ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 4053 | 1520001011NRG24210420230051536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KN1520001011_210423APB_FTO_31435 | 51536 |
| 1520001WL0007387 | KN-20-001-011-001/196 | 1 | ನಜಿಮ್ಮ | 1520001011/WC/93393042892551282 | ಜೀರಾಳ ಪೂರ್ವ ಭಾಗ 05ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು 2023-24 | 4053 | 1520001011NRG24210620230726707 | Processed | | 10/11/2023 | KN1520001011_080923FTO_380664 | 726707 |