| 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. |
| 1506001031WL000351 | KN-06-001-031-002/2234 | 1 | Megha Ganghar | 1506001031/IF/93393042893763135 | FIELD BUNDING IN RAJINDRA MADHAVRAO LAND SY NO 77 AT HOKRANA | 408 | 1506001031NRG23300420220011044 | Rejected | Account closed | 12/05/2022 | KN1506001031_300422FTO_66373 | 11044 |
| 1506001WL0001559 | KN-06-001-031-002/2234 | 1 | Megha Ganghar | 1506001031/IF/93393042893763135 | FIELD BUNDING IN RAJINDRA MADHAVRAO LAND SY NO 77 AT HOKRANA | 408 | 1506001031NRG23260520220073435 | Yet to be process | | | | 73435 |