| 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. |
| 1506001035WL008714 | KN-06-001-035-004/284 | 1 | ಗುಂಡರಡ್ಡಿ | 1506001035/RC/93393042892411818 | Const Of CD Work Near Maruthgonda Budrare at Chikli J | 8497 | 1506001035NRG24020920230430869 | Rejected | Participant not mapped to the product | 13/11/2023 | KN1506001035_020923FTO_369779 | 430869 |
| 1506001WL0016999 | KN-06-001-035-004/284 | 1 | ಗುಂಡರಡ್ಡಿ | 1506001035/RC/93393042892411818 | Const Of CD Work Near Maruthgonda Budrare at Chikli J | 8497 | 1506001035NRG24120120240674988 | Yet to be process | | | | 674988 |