| 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. |
| 1501004015WL015197 | KN-01-004-015-007/29 | 5 | Gangamma Olekar | 1501004015/WC/93393042892470183 | ಬಿಂಜವಾಡಗಿ ಗ್ರಾಮದ ಎರಿ ಹಳ್ಳ ಹೊಳೆತ್ತುವದು | 26948 | 1501004015NRG23211020220481628 | Rejected | Account closed | 16/11/2022 | KN1501004015_221022FTO_671018 | 481628 |
| 1501004WL0017492 | KN-01-004-015-007/29 | 5 | Gangamma Olekar | 1501004015/WC/93393042892470183 | ಬಿಂಜವಾಡಗಿ ಗ್ರಾಮದ ಎರಿ ಹಳ್ಳ ಹೊಳೆತ್ತುವದು | 26948 | 1501004015NRG23221120220537257 | Processed | | 30/12/2022 | KN1501004015_221222FTO_830762 | 537257 |