| 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. |
| 1506002012WL007800 | KN-06-002-012-001/107 | 1 | ರಫಿಕ | 1506002012/RS/93393042892289785 | Construction of Anganwadi Toilet ( D ) Kendra at Ujalam | 16436 | 1506002012NRG23300720220371129 | Rejected | invalid Bank Identifier | 17/08/2022 | KN1506002012_300722APB_FTO_409357 | 371129 |
| 1506002WL0009414 | KN-06-002-012-001/107 | 1 | ರಫಿಕ | 1506002012/RS/93393042892289785 | Construction of Anganwadi Toilet ( D ) Kendra at Ujalam | 16436 | 1506002012NRG23250820220414989 | Processed | | 20/09/2022 | KN1506002012_090922FTO_530735 | 414989 |