| 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. |
| 1506001038WL005967 | KN-06-001-038-005/1486 | 2 | Vinod Motiram | 1506001038/WC/GIS/592501 | Nala Turning and Piching Mudrikabai Murlidhar sy no 04 At Boral | 6136 | 1506001038NRG24190720230329286 | Rejected | No Such Account | 28/08/2023 | KN1506001038_190723FTO_271271 | 329286 |
| 1506001WL0017010 | KN-06-001-038-005/1486 | 2 | Vinod Motiram | 1506001038/WC/GIS/592501 | Nala Turning and Piching Mudrikabai Murlidhar sy no 04 At Boral | 6136 | 1506001038NRG24120120240675108 | Rejected | No Such Account | 27/03/2024 | KN1506001038_030224FTO_730575 | 675108 |