| 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. |
| 1501004005WL019942 | KN-01-004-005-001/1632 | 2 | Renuka Basavaraj Baraker | 1501004005/WC/93393042892529982 | ಬಲಕುಂದಿ ಕೆರೆ ಹೊಳೆತ್ತುವುದು | 33056 | 1501004005NRG23191220220596495 | Rejected | No Such Account | 31/12/2022 | KN1501004005_191222FTO_817215 | 596495 |
| 1501004WL0021879 | KN-01-004-005-001/1632 | 2 | Renuka Basavaraj Baraker | 1501004005/WC/93393042892529982 | ಬಲಕುಂದಿ ಕೆರೆ ಹೊಳೆತ್ತುವುದು | 33056 | 1501004005NRG23160120230644085 | Rejected | No Such Account | 27/03/2023 | KN1501004005_200323FTO_1005465 | 644085 |
| 1501004WL0027265 | KN-01-004-005-001/1632 | 2 | Renuka Basavaraj Baraker | 1501004005/WC/93393042892529982 | ಬಲಕುಂದಿ ಕೆರೆ ಹೊಳೆತ್ತುವುದು | 33056 | 1501004005NRG23220720230741758 | Processed | | 10/11/2023 | KN1501004005_080923FTO_379671 | 741758 |