| 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. |
| 1523001005WL003454 | KN-23-001-005-001/146 | 4 | ಸಿದ್ದಮ್ಮ | 1523001005/IF/93393042892666080 | CONSTRUCTION OF TRENCH CUM BOND MALLIKARJUNA S/O BHIMAPPA S NO 114AT KOPPAR VILLEGE | 1270 | 1523001005NRG22050520210171852 | Rejected | No Such Account | 14/05/2021 | KN1523001005_060521FTO_112661 | 171852 |
| 1523001WL006049 | KN-23-001-005-001/146 | 4 | ಸಿದ್ದಮ್ಮ | 1523001005/IF/93393042892666080 | CONSTRUCTION OF TRENCH CUM BOND MALLIKARJUNA S/O BHIMAPPA S NO 114AT KOPPAR VILLEGE | 1270 | 1523001005NRG22210520210341147 | Rejected | No Such Account | 20/08/2022 | KN1523001005_110822FTO_442553 | 341147 |
| 1523001WL0050688 | KN-23-001-005-001/146 | 4 | ಸಿದ್ದಮ್ಮ | 1523001005/IF/93393042892666080 | CONSTRUCTION OF TRENCH CUM BOND MALLIKARJUNA S/O BHIMAPPA S NO 114AT KOPPAR VILLEGE | 1270 | 1523001005NRG22260920221721661 | Yet to be process | | | | 1721661 |