| 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. |
| 1506003014WL004392 | KN-06-003-014-002/38309-A | 1 | Shajha begum | 1506003014/WC/93393042892488035 | De-seltting nala from baburao bhure land rivara at bhatambra | 6364 | 1506003014NRG24010720230240286 | Rejected | A/c Blocked or Frozen | 11/07/2023 | KN1506003014_010723FTO_225731 | 240286 |
| 1506003WL0006692 | KN-06-003-014-002/38309-A | 1 | Shajha begum | 1506003014/WC/93393042892488035 | De-seltting nala from baburao bhure land rivara at bhatambra | 6364 | 1506003014NRG24270720230359750 | Rejected | No Such Account | 28/08/2023 | KN1506003014_270723FTO_300607 | 359750 |
| 1506003WL0014939 | KN-06-003-014-002/38309-A | 1 | Shajha begum | 1506003014/WC/93393042892488035 | De-seltting nala from baburao bhure land rivara at bhatambra | 6364 | 1506003014NRG24161220230629623 | Yet to be process | | | | 629623 |