| 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. |
| 1520001006WL025647 | KN-20-001-006-005/712 | 1 | ಸರೋಜ | 1520001006/WC/GIS/1116374 | ನಾಗಲಾಫೂರ ಕೆರೆಯ ಭಾಗ-09 ರಲ್ಲಿ ಹೂಳು ಎತ್ತುವುದು | 77173 | 1520001006NRG24050320241402591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | KN1520001006_050324APB_FTO_819433 | 1402591 |
| 1520001WL0029821 | KN-20-001-006-005/712 | 1 | ಸರೋಜ | 1520001006/WC/GIS/1116374 | ನಾಗಲಾಫೂರ ಕೆರೆಯ ಭಾಗ-09 ರಲ್ಲಿ ಹೂಳು ಎತ್ತುವುದು | 77173 | 1520001006NRG24230420241494560 | Processed | | 05/07/2024 | KN1520001006_260624FTO_188571 | 1494560 |