| 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. |
| 1501004015WL005187 | KN-01-004-015-008/30 | 8 | Deepa Prabhu Walikar | 1501004015/WC/93393042892470186 | ಘಟ್ಟಿಗನೂರ ಗ್ರಾಮದ ಹಿರೇಹಳ್ಳ ಹೊಳೆತ್ತುವುದು ಭಾಗ-1 | 11724 | 1501004015NRG23210620220206627 | Rejected | No Such Account | 30/06/2022 | KN1501004015_210622FTO_254003 | 206627 |
| 1501004WL0007182 | KN-01-004-015-008/30 | 8 | Deepa Prabhu Walikar | 1501004015/WC/93393042892470186 | ಘಟ್ಟಿಗನೂರ ಗ್ರಾಮದ ಹಿರೇಹಳ್ಳ ಹೊಳೆತ್ತುವುದು ಭಾಗ-1 | 11724 | 1501004015NRG23160720220290992 | Rejected | No Such Account | 02/09/2022 | KN1501004015_180822FTO_461902 | 290992 |
| 1501004WL0011798 | KN-01-004-015-008/30 | 8 | Deepa Prabhu Walikar | 1501004015/WC/93393042892470186 | ಘಟ್ಟಿಗನೂರ ಗ್ರಾಮದ ಹಿರೇಹಳ್ಳ ಹೊಳೆತ್ತುವುದು ಭಾಗ-1 | 11724 | 1501004015NRG23140920220415829 | Rejected | No Such Account | 17/11/2022 | KN1501004015_011122FTO_690540 | 415829 |
| 1501004WL0017492 | KN-01-004-015-008/30 | 8 | Deepa Prabhu Walikar | 1501004015/WC/93393042892470186 | ಘಟ್ಟಿಗನೂರ ಗ್ರಾಮದ ಹಿರೇಹಳ್ಳ ಹೊಳೆತ್ತುವುದು ಭಾಗ-1 | 11724 | 1501004015NRG23221120220537280 | Processed | | 30/12/2022 | KN1501004015_221222FTO_830762 | 537280 |