| 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. |
| 1506005006WL001061 | KN-06-005-006-002/3033 | 3 | NAGAMMA | 1506005006/WC/93393042892555901 | ನಾಮದೇವರಾವ ಹೋಲದ ಹತ್ತೀರ ಹಳ್ಳ ಹೋಳೆತ್ತುವ ಕಾಮಗಾರಿ @ ಚಂದನಹಳ್ಳಿ | 2026 | 1506005006NRG24150520230048246 | Rejected | Account closed | 25/05/2023 | KN1506005006_150523APB_FTO_83797 | 48246 |
| 1506005WL0001617 | KN-06-005-006-002/3033 | 3 | NAGAMMA | 1506005006/WC/93393042892555901 | ನಾಮದೇವರಾವ ಹೋಲದ ಹತ್ತೀರ ಹಳ್ಳ ಹೋಳೆತ್ತುವ ಕಾಮಗಾರಿ @ ಚಂದನಹಳ್ಳಿ | 2026 | 1506005006NRG24300520230075609 | Yet to be process | | | | 75609 |