| 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. |
| 1506005011WL001856 | KN-06-005-011-003/3070 | 2 | Narasamma | 1506005011/WC/93393042892537109 | desilting work at udamnalli village murki nala unit -3 | 3348 | 1506005011NRG24020620230089859 | Rejected | No Such Account | 09/06/2023 | KN1506005011_020623FTO_150760 | 89859 |
| 1506005WL0002714 | KN-06-005-011-003/3070 | 2 | Narasamma | 1506005011/WC/93393042892537109 | desilting work at udamnalli village murki nala unit -3 | 3348 | 1506005011NRG24150620230141831 | Yet to be process | | | KN1506005011_210723FTO_281147 | 141831 |