| 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. |
| 1501003002WL003969 | KN-01-003-002-003/63 | 3 | ಆನಂದ ಶಂಕರ ಲಮಾಣಿ | 1501003002/WC/93393042892469400 | ಜಿ.ಎಲ್.ಬಿ.ಸಿ. ಉಪಕಾಲುವೆಗಳ ಹೂಳೆತ್ತುವದು. | 1796 | 1501003002NRG23080620220158216 | Rejected | Account closed | 23/06/2022 | KN1501003002_080622FTO_207832 | 158216 |
| 1501003WL0007491 | KN-01-003-002-003/63 | 3 | ಆನಂದ ಶಂಕರ ಲಮಾಣಿ | 1501003002/WC/93393042892469400 | ಜಿ.ಎಲ್.ಬಿ.ಸಿ. ಉಪಕಾಲುವೆಗಳ ಹೂಳೆತ್ತುವದು. | 1796 | 1501003002NRG23190720220299279 | Rejected | No Such Account | 31/12/2022 | KN1501003002_061222FTO_777851 | 299279 |
| 1501003WL0022107 | KN-01-003-002-003/63 | 3 | ಆನಂದ ಶಂಕರ ಲಮಾಣಿ | 1501003002/WC/93393042892469400 | ಜಿ.ಎಲ್.ಬಿ.ಸಿ. ಉಪಕಾಲುವೆಗಳ ಹೂಳೆತ್ತುವದು. | 1796 | 1501003002NRG23200120230649751 | Yet to be process | | | | 649751 |