| 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. |
| 1506003014WL004389 | KN-06-003-014-002/8157-A | 1 | SUNIL | 1506003014/IF/GIS/638882 | land bunding in khadira sab at anandwadi | 6424 | 1506003014NRG24010720230240026 | Rejected | Account closed | 11/07/2023 | KN1506003014_010723FTO_225731 | 240026 |
| 1506003WL0007051 | KN-06-003-014-002/8157-A | 1 | SUNIL | 1506003014/IF/GIS/638882 | land bunding in khadira sab at anandwadi | 6424 | 1506003014NRG24010820230371301 | Yet to be process | | | | 371301 |