| 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. |
| 1524006005WL003650 | KN-24-006-005-001/34 | 2 | ಮಂಜುಳಾ | 1524006005/WH/93393042892243848 | ತಲಗುಂದ ಗ್ರಾಮದ ಬಸವನಹೊಂಡ ಕೆರೆ ಹೂಳೆತ್ತುವುದು 2022-23 | 6249 | 1524006005NRG23210520220109291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | KN1524006005_210522APB_FTO_152211 | 109291 |
| 1524006WL0004843 | KN-24-006-005-001/34 | 2 | ಮಂಜುಳಾ | 1524006005/WH/93393042892243848 | ತಲಗುಂದ ಗ್ರಾಮದ ಬಸವನಹೊಂಡ ಕೆರೆ ಹೂಳೆತ್ತುವುದು 2022-23 | 6249 | 1524006005NRG23010620220140376 | Processed | | 07/06/2022 | KN1524006005_010622FTO_185579 | 140376 |