| 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. |
| 1519009011WL030853 | KN-19-009-011-009/202-C | 2 | ಮಮತ | 1519009011/IF/93393042894115075 | ತೊಂಡಹಳ್ಳಿ ಗ್ರಾಮದ ಧನಶೇಖರ್ ರಾಜು ರವರ ಧನದ ದೋಡ್ಡಿ | 12909 | 1519009011NRG23141120220383161 | Rejected | Account closed | 22/11/2022 | KN1519009011_141122FTO_716683 | 383161 |
| 1519009WL0032334 | KN-19-009-011-009/202-C | 2 | ಮಮತ | 1519009011/IF/93393042894115075 | ತೊಂಡಹಳ್ಳಿ ಗ್ರಾಮದ ಧನಶೇಖರ್ ರಾಜು ರವರ ಧನದ ದೋಡ್ಡಿ | 12909 | 1519009011NRG23231120220398808 | Processed | | 30/12/2022 | KN1519009011_231122FTO_744523 | 398808 |