| 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. |
| 1506001035WL002808 | KN-06-001-035-003/2017 | 1 | Appanna | 1506001035/IC/93393042892278143 | Nala Truning & Revtment Mahadavarao Patil Sy no 05 at Sunkanal | 2776 | 1506001035NRG24150620230145151 | Rejected | Account closed | 22/06/2023 | KN1506001035_150623FTO_184973 | 145151 |
| 1506001WL0007021 | KN-06-001-035-003/2017 | 1 | Appanna | 1506001035/IC/93393042892278143 | Nala Truning & Revtment Mahadavarao Patil Sy no 05 at Sunkanal | 2776 | 1506001035NRG24310720230370548 | Yet to be process | | | | 370548 |