| 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. |
| 1506003032WL007134 | KN-06-003-032-004/1491 | 7 | Sujata | 1506003032/WC/GIS/624047 | Desilting Of Nalla From Vithal Patil Land To Sharu Land At Alwai Village | 10896 | 1506003032NRG24020820230374000 | Rejected | No Such Account | 28/08/2023 | KN1506003032_020823FTO_312660 | 374000 |
| 1506003WL0015187 | KN-06-003-032-004/1491 | 7 | Sujata | 1506003032/WC/GIS/624047 | Desilting Of Nalla From Vithal Patil Land To Sharu Land At Alwai Village | 10896 | 1506003032NRG24191220230635606 | Yet to be process | | | | 635606 |