| 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. |
| 1520001011WL001279 | KN-20-001-011-005/172 | 3 | ದುರಗಮ್ಮ | 1520001011/WC/93393042892551258 | ಕಲಕೇರಿ ಪಶ್ಚಿಮ ಭಾಗ 01ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು. 2023-24 | 3762 | 1520001011NRG24210420230050316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KN1520001011_210423APB_FTO_31408 | 50316 |
| 1520001WL0007387 | KN-20-001-011-005/172 | 3 | ದುರಗಮ್ಮ | 1520001011/WC/93393042892551258 | ಕಲಕೇರಿ ಪಶ್ಚಿಮ ಭಾಗ 01ರ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು. 2023-24 | 3762 | 1520001011NRG24210620230726711 | Processed | | 10/11/2023 | KN1520001011_080923FTO_380664 | 726711 |