| 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. |
| 1523001005WL029615 | KN-23-001-005-001/337 | 3 | ಮಹಾದೇವಮ್ಮ | 1523001005/IF/GIS/283225 | CONSTRUCTION OF TCB amramamma malkanna SY NO 283 AT KOPPAR VILLEGE | 36377 | 1523001005NRG23201220221277140 | Rejected | Account closed | 31/12/2022 | KN1523001005_211222FTO_822619 | 1277140 |
| 1523001WL0032349 | KN-23-001-005-001/337 | 3 | ಮಹಾದೇವಮ್ಮ | 1523001005/IF/GIS/283225 | CONSTRUCTION OF TCB amramamma malkanna SY NO 283 AT KOPPAR VILLEGE | 36377 | 1523001005NRG23100120231314941 | Yet to be process | | | | 1314941 |