| 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. |
| 1523001023WL009667 | KN-23-001-023-001/10277 | 1 | ಶಾಂತಮ್ಮ ಗಂ ವೆಂಕೊಬ | 1523001023/WC/GIS/255496 | ಪರಪೂರ ಕೆರೆ ಹೊಳೆತ್ತುವುದು ಭಾಗ-1 | 13302 | 1523001023NRG23060720220702832 | Rejected | Account closed | 13/07/2022 | KN1523001023_060722FTO_331822 | 702832 |
| 1523001WL0012445 | KN-23-001-023-001/10277 | 1 | ಶಾಂತಮ್ಮ ಗಂ ವೆಂಕೊಬ | 1523001023/WC/GIS/255496 | ಪರಪೂರ ಕೆರೆ ಹೊಳೆತ್ತುವುದು ಭಾಗ-1 | 13302 | 1523001023NRG23220720220880269 | Rejected | No Such Account | 31/12/2022 | KN1523001023_241122FTO_747311 | 880269 |
| 1523001WL0031828 | KN-23-001-023-001/10277 | 1 | ಶಾಂತಮ್ಮ ಗಂ ವೆಂಕೊಬ | 1523001023/WC/GIS/255496 | ಪರಪೂರ ಕೆರೆ ಹೊಳೆತ್ತುವುದು ಭಾಗ-1 | 13302 | 1523001023NRG23060120231308839 | Yet to be process | | | | 1308839 |