| 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. |
| 1515008022WL007026 | KN-15-008-022-001/1223 | 3 | ಶ್ರೀದೇವಿ | 1515008022/WC/GIS/551128 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಸ ನಂ 179 ರ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 5580 | 1515008022NRG24020620230517201 | Rejected | Account closed | 09/06/2023 | KN1515008022_030623APB_FTO_151825 | 517201 |
| 1515008WL0009601 | KN-15-008-022-001/1223 | 3 | ಶ್ರೀದೇವಿ | 1515008022/WC/GIS/551128 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಸ ನಂ 179 ರ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 5580 | 1515008022NRG24150620230700410 | Yet to be process | | | | 700410 |