| 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. |
| 1501004016WL001785 | KN-01-004-016-007/557 | 2 | ರೇಖಾ | 1501004016/WC/93393042892463180 | ರಕ್ಕಸಗಿ ಗ್ರಾಮದ ಹಳ್ಳ ಹೊಳು ಎತ್ತುವುದು ಬಾಗ 10 | 4455 | 1501004016NRG23100520220069240 | Rejected | invalid Bank Identifier | 26/05/2022 | KN1501004016_100522APB_FTO_85449 | 69240 |
| 1501004WL0004238 | KN-01-004-016-007/557 | 2 | ರೇಖಾ | 1501004016/WC/93393042892463180 | ರಕ್ಕಸಗಿ ಗ್ರಾಮದ ಹಳ್ಳ ಹೊಳು ಎತ್ತುವುದು ಬಾಗ 10 | 4455 | 1501004016NRG23100620220169632 | Processed | | 22/06/2022 | KN1501004016_120622FTO_220555 | 169632 |