| 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. |
| 1509002051WL010173 | KN-09-002-051-001/743 | 2 | ಗೀತಾ | 1509002051/IF/93393042893934248 | ಗೀತಾ ಕೋಂ ನಾಗರಾಜು ರವರ ಮನೆ ನಿರ್ಮಾಣ | 8178 | 1509002051NRG23060920220125541 | Rejected | No Such Account | 21/09/2022 | KN1509002051_060922FTO_519452 | 125541 |
| 1509002WL0011963 | KN-09-002-051-001/743 | 2 | ಗೀತಾ | 1509002051/IF/93393042893934248 | ಗೀತಾ ಕೋಂ ನಾಗರಾಜು ರವರ ಮನೆ ನಿರ್ಮಾಣ | 8178 | 1509002051NRG23260920220145769 | Processed | | 30/12/2022 | KN1509002051_251122FTO_751658 | 145769 |