| 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. |
| 1506001015WL007930 | KN-06-001-015-003/635 | 2 | Zareppa Mareppa | 1506001015/IF/93393042893838013 | Providing of Field Building Sy No 44 Madhappa Gundappa at Naraynpur | 7869 | 1506001015NRG23020820220375717 | Rejected | invalid Bank Identifier | 17/08/2022 | KN1506001015_020822APB_FTO_414713 | 375717 |
| 1506001WL0009475 | KN-06-001-015-003/635 | 2 | Zareppa Mareppa | 1506001015/IF/93393042893838013 | Providing of Field Building Sy No 44 Madhappa Gundappa at Naraynpur | 7869 | 1506001015NRG23260820220416573 | Processed | | 20/09/2022 | KN1506001015_300822FTO_506384 | 416573 |