| 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. |
| 1520001007WL017078 | KN-20-001-007-005/107 | 3 | ಕಿರಣ | 1520001007/WH/93393042892249238 | ಗಡ್ಡಿ ಕೆರೆಯ ವಾಯುವ್ಯಭಾಗ ಹೂಳೆತ್ತವುದು. | 63401 | 1520001007NRG24091120231172462 | Rejected | Account closed | 02/01/2024 | KN1520001007_091123FTO_509203 | 1172462 |
| 1520001WL0021381 | KN-20-001-007-005/107 | 3 | ಕಿರಣ | 1520001007/WH/93393042892249238 | ಗಡ್ಡಿ ಕೆರೆಯ ವಾಯುವ್ಯಭಾಗ ಹೂಳೆತ್ತವುದು. | 63401 | 1520001007NRG24110120241310927 | Processed | | 25/03/2024 | KN1520001007_300124FTO_718914 | 1310927 |