| 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. |
| 1512003009WL011109 | KN-12-003-009-002/127 | 1 | ಈರಮ್ಮ | 1512003009/LD/93393042892236178 | ಜಿಗಳಿ ಗ್ರಾಮದ ಸ್ಮಶಾನ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ | 1613 | 1512003009NRG23060820220256245 | Rejected | Account closed | 17/08/2022 | KN1512003009_060822APB_FTO_428978 | 256245 |
| 1512003WL0014507 | KN-12-003-009-002/127 | 1 | ಈರಮ್ಮ | 1512003009/LD/93393042892236178 | ಜಿಗಳಿ ಗ್ರಾಮದ ಸ್ಮಶಾನ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ | 1613 | 1512003009NRG23290820220298558 | Processed | | 20/09/2022 | KN1512003009_090922FTO_529799 | 298558 |