| 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. |
| 1506002024WL007399 | KN-06-002-024-003/1215 | 1 | ದತ್ತು ಶಾಮರಾವ | 1506002024/IF/93393042893800826 | Providing New Open Well Of Suryakanth Dashrath Metre Land Sy.No.331 At.GGN Village | 14369 | 1506002024NRG23250720220357850 | Rejected | invalid Bank Identifier | 17/08/2022 | KN1506002024_250722APB_FTO_392058 | 357850 |
| 1506002WL0009950 | KN-06-002-024-003/1215 | 1 | ದತ್ತು ಶಾಮರಾವ | 1506002024/IF/93393042893800826 | Providing New Open Well Of Suryakanth Dashrath Metre Land Sy.No.331 At.GGN Village | 14369 | 1506002024NRG23030920220429186 | Yet to be process | | | | 429186 |