| 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. |
| 1506005006WL001759 | KN-06-005-006-002/3033 | 3 | NAGAMMA | 1506005006/WC/93393042892555901 | ನಾಮದೇವರಾವ ಹೋಲದ ಹತ್ತೀರ ಹಳ್ಳ ಹೋಳೆತ್ತುವ ಕಾಮಗಾರಿ @ ಚಂದನಹಳ್ಳಿ | 3516 | 1506005006NRG24310520230084984 | Rejected | Account closed | 08/06/2023 | KN1506005006_310523APB_FTO_145636 | 84984 |
| 1506005WL0003444 | KN-06-005-006-002/3033 | 3 | NAGAMMA | 1506005006/WC/93393042892555901 | ನಾಮದೇವರಾವ ಹೋಲದ ಹತ್ತೀರ ಹಳ್ಳ ಹೋಳೆತ್ತುವ ಕಾಮಗಾರಿ @ ಚಂದನಹಳ್ಳಿ | 3516 | 1506005006NRG24220620230186588 | Yet to be process | | | | 186588 |