| 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. |
| 1506002021WL008050 | KN-06-002-021-003/479 | 1 | ರಮೇಶ | 1506002021/IF/93393042893818507 | OPEN WELL TO MARUTI KALLAPPA SY NO 57 @ MUDBI(2021-22) | 16091 | 1506002021NRG23040820220379851 | Rejected | invalid Bank Identifier | 17/08/2022 | KN1506002021_050822APB_FTO_423678 | 379851 |
| 1506002WL0010065 | KN-06-002-021-003/479 | 1 | ರಮೇಶ | 1506002021/IF/93393042893818507 | OPEN WELL TO MARUTI KALLAPPA SY NO 57 @ MUDBI(2021-22) | 16091 | 1506002021NRG23030920220431192 | Yet to be process | | | | 431192 |