| 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. |
| 1515008022WL008924 | KN-15-008-022-001/1223 | 3 | ಶ್ರೀದೇವಿ | 1515008022/WC/GIS/551128 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಸ ನಂ 179 ರ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 5589 | 1515008022NRG24130620230651780 | Rejected | Account closed | 19/06/2023 | KN1515008022_130623APB_FTO_178884 | 651780 |
| 1515008WL0010673 | KN-15-008-022-001/1223 | 3 | ಶ್ರೀದೇವಿ | 1515008022/WC/GIS/551128 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಸ ನಂ 179 ರ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 5589 | 1515008022NRG24220620230766444 | Processed | | 25/08/2023 | KN1515008022_030823FTO_314965 | 766444 |