| 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. |
| 1501004015WL003080 | KN-01-004-015-008/265 | 3 | Reshma M Pinjar | 1501004015/WC/93393042892470186 | ಘಟ್ಟಿಗನೂರ ಗ್ರಾಮದ ಹಿರೇಹಳ್ಳ ಹೊಳೆತ್ತುವುದು ಭಾಗ-1 | 7096 | 1501004015NRG23270520220120579 | Rejected | No Such Account | 04/06/2022 | KN1501004015_270522FTO_171251 | 120579 |
| 1501004WL0004198 | KN-01-004-015-008/265 | 3 | Reshma M Pinjar | 1501004015/WC/93393042892470186 | ಘಟ್ಟಿಗನೂರ ಗ್ರಾಮದ ಹಿರೇಹಳ್ಳ ಹೊಳೆತ್ತುವುದು ಭಾಗ-1 | 7096 | 1501004015NRG23100620220167034 | Rejected | No Such Account | 23/06/2022 | KN1501004015_150622FTO_233488 | 167034 |
| 1501004WL0006228 | KN-01-004-015-008/265 | 3 | Reshma M Pinjar | 1501004015/WC/93393042892470186 | ಘಟ್ಟಿಗನೂರ ಗ್ರಾಮದ ಹಿರೇಹಳ್ಳ ಹೊಳೆತ್ತುವುದು ಭಾಗ-1 | 7096 | 1501004015NRG23030720220250506 | Processed | | 30/08/2022 | KN1501004015_180822FTO_461902 | 250506 |