| 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. |
| 1515010036WL007992 | KN-15-010-036-001/460 | 3 | ಅನಿತಾ | 1515010036/WC/GIS/214363 | 2021-22 ಗಾಜರಕೋಟ ಗ್ರಾಮದ ಗೌಡನ ಕೆರೆ ಅಭಿವೃಧಿ ನಿರ್ಮಾಣ | 6326 | 1515010036NRG23040620220543367 | Rejected | Account closed | 09/06/2022 | KN1515010036_040622FTO_194454 | 543367 |
| 1515010WL0010268 | KN-15-010-036-001/460 | 3 | ಅನಿತಾ | 1515010036/WC/GIS/214363 | 2021-22 ಗಾಜರಕೋಟ ಗ್ರಾಮದ ಗೌಡನ ಕೆರೆ ಅಭಿವೃಧಿ ನಿರ್ಮಾಣ | 6326 | 1515010036NRG23120620220661029 | Yet to be process | | | | 661029 |