| 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. |
| 1515008022WL008923 | KN-15-008-022-001/1172 | 1 | ಬನ್ನಮ್ಮ | 1515008022/WC/GIS/551134 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಹೂಳೆತ್ತುವದು | 5785 | 1515008022NRG24130620230651037 | Rejected | Account closed | 19/06/2023 | KN1515008022_130623APB_FTO_178887 | 651037 |
| 1515008WL0010953 | KN-15-008-022-001/1172 | 1 | ಬನ್ನಮ್ಮ | 1515008022/WC/GIS/551134 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಹೂಳೆತ್ತುವದು | 5785 | 1515008022NRG24230620230779633 | Rejected | No Such Account | 28/08/2023 | KN1515008022_030823FTO_314965 | 779633 |
| 1515008WL0037632 | KN-15-008-022-001/1172 | 1 | ಬನ್ನಮ್ಮ | 1515008022/WC/GIS/551134 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಹೂಳೆತ್ತುವದು | 5785 | 1515008022NRG24051220231621166 | Yet to be process | | | | 1621166 |