| 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. |
| 1508003039WL005865 | KN-08-003-024-012/11600 | 1 | ಸರೋಜಮ್ಮ | 1508003039/WC/93393042892460375 | ದೊಡ್ಡಾಲತ್ತೂರು ಗ್ರಾಮದ ಪರ್ಶಕೆರೆ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ | 8268 | 1508003039NRG23010820220118917 | Rejected | invalid Bank Identifier | 17/08/2022 | KN1508003039_010822APB_FTO_411055 | 118917 |
| 1508003WL0008059 | KN-08-003-024-012/11600 | 1 | ಸರೋಜಮ್ಮ | 1508003039/WC/93393042892460375 | ದೊಡ್ಡಾಲತ್ತೂರು ಗ್ರಾಮದ ಪರ್ಶಕೆರೆ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ | 8268 | 1508003039NRG23080920220161873 | Processed | | 20/09/2022 | KN1508003039_080922FTO_526983 | 161873 |