| 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. |
| 1506001034WL002838 | KN-06-001-034-003/735 | 1 | ಲಕ್ಷೀಬಾಯಿ | 1506001034/IF/93393042893791578 | Field Bulding Nagobha Sakaram Land Sy.No.1, Lingdalli J | 2500 | 1506001034NRG23090620220137564 | Rejected | Participant not mapped to the product | 16/06/2022 | KN1506001034_090622APB_FTO_211930 | 137564 |
| 1506001WL0004517 | KN-06-001-034-003/735 | 1 | ಲಕ್ಷೀಬಾಯಿ | 1506001034/IF/93393042893791578 | Field Bulding Nagobha Sakaram Land Sy.No.1, Lingdalli J | 2500 | 1506001034NRG23260620220227139 | Processed | | 15/11/2022 | KN1506001034_120822FTO_444909 | 227139 |