| 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. |
| 1506005011WL002374 | KN-06-005-011-003/3070 | 2 | Narasamma | 1506005011/WC/93393042892537109 | desilting work at udamnalli village murki nala unit -3 | 4652 | 1506005011NRG24110620230122773 | Rejected | No Such Account | 17/06/2023 | KN1506005011_110623FTO_171866 | 122773 |
| 1506005WL0005161 | KN-06-005-011-003/3070 | 2 | Narasamma | 1506005011/WC/93393042892537109 | desilting work at udamnalli village murki nala unit -3 | 4652 | 1506005011NRG24100720230284846 | Yet to be process | | | KN1506005011_210723FTO_281174 | 284846 |