| 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. |
| 1506002031WL004403 | KN-06-002-031-002/559 | 1 | Mahadevi | 1506002031/IC/93393042892253054 | Nala Drain work Hanamanth rao Udaji land at Maisalga | 4160 | 1506002031NRG22170620210220512 | Rejected | No Such Account | 25/06/2021 | KN1506002031_180621FTO_292726 | 220512 |
| 1506002WL008047 | KN-06-002-031-002/559 | 1 | Mahadevi | 1506002031/IC/93393042892253054 | Nala Drain work Hanamanth rao Udaji land at Maisalga | 4160 | 1506002031NRG22210720210376435 | Rejected | No Such Account | 13/09/2021 | KN1506002031_270721FTO_517534 | 376435 |
| 1506002WL012023 | KN-06-002-031-002/559 | 1 | Mahadevi | 1506002031/IC/93393042892253054 | Nala Drain work Hanamanth rao Udaji land at Maisalga | 4160 | 1506002031NRG22160920210515434 | Rejected | No Such Account | 14/11/2022 | KN1506002031_131022FTO_637285 | 515434 |
| 1506002WL0022930 | KN-06-002-031-002/559 | 1 | Mahadevi | 1506002031/IC/93393042892253054 | Nala Drain work Hanamanth rao Udaji land at Maisalga | 4160 | 1506002031NRG22291120220811817 | Yet to be process | | | | 811817 |