| 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. |
| 1515008022WL018023 | KN-15-008-022-001/392 | 2 | ಅಫಿಜಾ ಬೇಗಂ | 1515008022/WC/93393042892460472 | 2021-22 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಕೆರೆ ಹೂಳೆತ್ತುವದು | 13488 | 1515008022NRG23150720220994256 | Rejected | No Such Account | 29/07/2022 | KN1515008022_150722FTO_361637 | 994256 |
| 1515008WL0024647 | KN-15-008-022-001/392 | 2 | ಅಫಿಜಾ ಬೇಗಂ | 1515008022/WC/93393042892460472 | 2021-22 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಕೆರೆ ಹೂಳೆತ್ತುವದು | 13488 | 1515008022NRG23220820221158241 | Rejected | No Such Account | 20/02/2023 | KN1515008022_050223FTO_940781 | 1158241 |
| 1515008WL0056581 | KN-15-008-022-001/392 | 2 | ಅಫಿಜಾ ಬೇಗಂ | 1515008022/WC/93393042892460472 | 2021-22 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಕೆರೆ ಹೂಳೆತ್ತುವದು | 13488 | 1515008022NRG23210220231756815 | Rejected | No Such Account | 01/03/2024 | KN1515008022_121223FTO_605466 | 1756815 |
| 1515008WL0068917 | KN-15-008-022-001/392 | 2 | ಅಫಿಜಾ ಬೇಗಂ | 1515008022/WC/93393042892460472 | 2021-22 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಕೆರೆ ಹೂಳೆತ್ತುವದು | 13488 | 1515008022NRG23070320241996664 | Yet to be process | | | | 1996664 |