| 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. |
| 1519007020WL015624 | KN-19-007-020-006/635 | 1 | ವೆಂಕಟಮ್ಮ | 1519007020/WC/93393042892476537 | ಭುವನಹಳ್ಳಿ ಗ್ರಾಮದ ಕೆರೆ ಅಭಿವೃಧ್ಧಿ ಕಾಮಗಾರಿ | 5813 | 1519007020NRG23290720220207199 | Rejected | invalid Bank Identifier | 17/08/2022 | KN1519007020_290722APB_FTO_405796 | 207199 |
| 1519007WL0019886 | KN-19-007-020-006/635 | 1 | ವೆಂಕಟಮ್ಮ | 1519007020/WC/93393042892476537 | ಭುವನಹಳ್ಳಿ ಗ್ರಾಮದ ಕೆರೆ ಅಭಿವೃಧ್ಧಿ ಕಾಮಗಾರಿ | 5813 | 1519007020NRG23250820220257036 | Processed | | 26/11/2022 | KN1519007020_211122FTO_736562 | 257036 |