| 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. |
| 1515008022WL006901 | KN-15-008-022-001/52 | 6 | ರಾಮಲಿಂಗಮ್ಮ | 1515008022/WC/GIS/551131 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಸ ನಂ 110 ರ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 5881 | 1515008022NRG24020620230510055 | Rejected | Account closed | 09/06/2023 | KN1515008022_030623APB_FTO_151839 | 510055 |
| 1515008WL0009601 | KN-15-008-022-001/52 | 6 | ರಾಮಲಿಂಗಮ್ಮ | 1515008022/WC/GIS/551131 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಸ ನಂ 110 ರ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 5881 | 1515008022NRG24150620230700418 | Yet to be process | | | | 700418 |