| 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. |
| 1506005026WL000580 | KN-06-005-026-001/4764 | 1 | NAGAMMA | 1506005026/IF/93393042893870058 | ರಾಜಶೇಖರ ಈರಪ್ಪಾ ಸ.ನಂ 282 ಹೊಲದಲ್ಲಿ ತಿರುಗಾವೆ | 1257 | 1506005026NRG24290420230021354 | Rejected | Account closed | 22/05/2023 | KN1506005026_290423APB_FTO_48970 | 21354 |
| 1506005WL0003226 | KN-06-005-026-001/4764 | 1 | NAGAMMA | 1506005026/IF/93393042893870058 | ರಾಜಶೇಖರ ಈರಪ್ಪಾ ಸ.ನಂ 282 ಹೊಲದಲ್ಲಿ ತಿರುಗಾವೆ | 1257 | 1506005026NRG24200620230172291 | Yet to be process | | | | 172291 |