| 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. |
| 1528005010WL030155 | KN-28-005-007-018/1161 | 2 | GULSHAN | 1528005010/LD/93393042892308061 | ದಪ್ಪರ್ತಿ ಗ್ರಾಮ ಪಂಚಾಯತಿ ಹತ್ತಿರ ಉಧ್ಯಾನವನ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 4536 | 1528005010NRG23270320230412762 | Rejected | No Such Account | 31/03/2023 | KN1528005010_270323FTO_1019583 | 412762 |
| 1528005WL0030996 | KN-28-005-007-018/1161 | 2 | GULSHAN | 1528005010/LD/93393042892308061 | ದಪ್ಪರ್ತಿ ಗ್ರಾಮ ಪಂಚಾಯತಿ ಹತ್ತಿರ ಉಧ್ಯಾನವನ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 4536 | 1528005010NRG23030420230424001 | Yet to be process | | | | 424001 |