| 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. |
| 1506001014WL003105 | KN-06-001-014-002/1626 | 2 | Sagarbai Madhavrao | 1506001014/IF/93393042893780673 | Boulder Bunding Work in Govind Chandarrao sy no 23 At Dongargaon | 3439 | 1506001014NRG23110620220151829 | Rejected | Account closed | 23/06/2022 | KN1506001014_110622FTO_220035 | 151829 |
| 1506001WL0005487 | KN-06-001-014-002/1626 | 2 | Sagarbai Madhavrao | 1506001014/IF/93393042893780673 | Boulder Bunding Work in Govind Chandarrao sy no 23 At Dongargaon | 3439 | 1506001014NRG23030720220270897 | Yet to be process | | | | 270897 |