| 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. |
| 1520001016WL010483 | KN-20-001-016-001/2659 | 2 | DURUGESHA | 1520001016/IC/GIS/645778 | AJCಡಗ್ಗಿ ಅಮರೇಗೌಡರ ಗೋದಾಮನಿಂಧ ಕೊಳಿಫಾರಂವರೆಗೆ ಕಾಲುವೆ ಹೂಳೆತ್ತುವುದು | 49351 | 1520001016NRG24190720230974043 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 28/08/2023 | KN1520001016_190723APB_FTO_270694 | 974043 |
| 1520001WL0019218 | KN-20-001-016-001/2659 | 2 | DURUGESHA | 1520001016/IC/GIS/645778 | AJCಡಗ್ಗಿ ಅಮರೇಗೌಡರ ಗೋದಾಮನಿಂಧ ಕೊಳಿಫಾರಂವರೆಗೆ ಕಾಲುವೆ ಹೂಳೆತ್ತುವುದು | 49351 | 1520001016NRG24061220231252047 | Processed | | 09/03/2024 | KN1520001016_141223FTO_610853 | 1252047 |