| 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. |
| 1508001031WL009053 | KN-08-001-031-002/1634 | 2 | ತಾಯಮ್ಮ | 1508001031/WC/93393042892284467 | ಯಡಪುರ ಗ್ರಾಮದ ಕಟ್ಟಾಲದ ಅಭಿವೃದ್ಧಿ | 7686 | 1508001031NRG21030720200287108 | Rejected | No Such Account | 16/07/2020 | KN1508001031_030720FTO_256757 | 287108 |
| 1508001WL014981 | KN-08-001-031-002/1634 | 2 | ತಾಯಮ್ಮ | 1508001031/WC/93393042892284467 | ಯಡಪುರ ಗ್ರಾಮದ ಕಟ್ಟಾಲದ ಅಭಿವೃದ್ಧಿ | 7686 | 1508001031NRG21310820200467477 | Rejected | No Such Account | 11/09/2020 | KN1508001031_310820FTO_401478 | 467477 |
| 1508001WL020487 | KN-08-001-031-002/1634 | 2 | ತಾಯಮ್ಮ | 1508001031/WC/93393042892284467 | ಯಡಪುರ ಗ್ರಾಮದ ಕಟ್ಟಾಲದ ಅಭಿವೃದ್ಧಿ | 7686 | 1508001031NRG21031120200573620 | Rejected | invalid Bank Identifier | 11/11/2020 | KN1508001031_031120FTO_596216 | 573620 |
| 1508001WL025235 | KN-08-001-031-002/1634 | 2 | ತಾಯಮ್ಮ | 1508001031/WC/93393042892284467 | ಯಡಪುರ ಗ್ರಾಮದ ಕಟ್ಟಾಲದ ಅಭಿವೃದ್ಧಿ | 7686 | 1508001031NRG21231220200634606 | Rejected | No Such Account | 02/09/2022 | KN1508001031_120822FTO_447641 | 634606 |
| 1508001WL0030124 | KN-08-001-031-002/1634 | 2 | ತಾಯಮ್ಮ | 1508001031/WC/93393042892284467 | ಯಡಪುರ ಗ್ರಾಮದ ಕಟ್ಟಾಲದ ಅಭಿವೃದ್ಧಿ | 7686 | 1508001031NRG21170920220694255 | Yet to be process | | | | 694255 |