| 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. |
| 1515010035WL025879 | KN-15-010-035-006/682 | 2 | ಬಾಬು | 1515010035/IF/93393042892880314 | 2021-22ನೇ ಸಾಲಿನ ಕಮಲನಗರ ಬಾಬು/ರೂಪ್ಲಾ ಧನಶೆಡ್ ನಿರ್ಮಾಣ | 16568 | 1515010035NRG23300820221186355 | Rejected | Account closed | 21/09/2022 | KN1515010035_300822FTO_507473 | 1186355 |
| 1515010WL0030553 | KN-15-010-035-006/682 | 2 | ಬಾಬು | 1515010035/IF/93393042892880314 | 2021-22ನೇ ಸಾಲಿನ ಕಮಲನಗರ ಬಾಬು/ರೂಪ್ಲಾ ಧನಶೆಡ್ ನಿರ್ಮಾಣ | 16568 | 1515010035NRG23260920221277319 | Rejected | No Such Account | 16/11/2022 | KN1515010035_251022FTO_672262 | 1277319 |
| 1515010WL0039577 | KN-15-010-035-006/682 | 2 | ಬಾಬು | 1515010035/IF/93393042892880314 | 2021-22ನೇ ಸಾಲಿನ ಕಮಲನಗರ ಬಾಬು/ರೂಪ್ಲಾ ಧನಶೆಡ್ ನಿರ್ಮಾಣ | 16568 | 1515010035NRG23221120221457022 | Processed | | 02/01/2023 | KN1515010035_261222FTO_841856 | 1457022 |