| 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. |
| 1507001002WL029856 | KN-07-001-002-001/434 | 3 | ಕಮಲ್ಲವ್ವ ಬ್ಯಾಕೊಡ | 1507001002/WC/93393042892483351 | ಯರನಾಳ ಗ್ರಾಮದ ತೆರದ ಭಾವಿ ನಿರ್ಮಾಣ | 9375 | 1507001002NRG23251020220432173 | Rejected | Unclaimed/DEAF accounts | 16/11/2022 | KN1507001002_251022FTO_672801 | 432173 |
| 1507001WL0033077 | KN-07-001-002-001/434 | 3 | ಕಮಲ್ಲವ್ವ ಬ್ಯಾಕೊಡ | 1507001002/WC/93393042892483351 | ಯರನಾಳ ಗ್ರಾಮದ ತೆರದ ಭಾವಿ ನಿರ್ಮಾಣ | 9375 | 1507001002NRG23271120220466764 | Rejected | No Such Account | 31/12/2022 | KN1507001002_291122FTO_758747 | 466764 |
| 1507001WL0040273 | KN-07-001-002-001/434 | 3 | ಕಮಲ್ಲವ್ವ ಬ್ಯಾಕೊಡ | 1507001002/WC/93393042892483351 | ಯರನಾಳ ಗ್ರಾಮದ ತೆರದ ಭಾವಿ ನಿರ್ಮಾಣ | 9375 | 1507001002NRG23310120230550347 | Yet to be process | | | | 550347 |