| 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. |
| 1506001035WL007886 | KN-06-001-035-004/2195 | 5 | Dasarath Maruti | 1506001035/IF/93393042892608495 | Const of Housing in Sitabai Gangaram at Chikli J | 7633 | 1506001035NRG23010820220374039 | Rejected | invalid Bank Identifier | 17/08/2022 | KN1506001035_010822APB_FTO_412718 | 374039 |
| 1506001WL0009669 | KN-06-001-035-004/2195 | 5 | Dasarath Maruti | 1506001035/IF/93393042892608495 | Const of Housing in Sitabai Gangaram at Chikli J | 7633 | 1506001035NRG23300820220422023 | Rejected | No Such Account | 21/09/2022 | KN1506001035_300822FTO_505412 | 422023 |
| 1506001WL0011568 | KN-06-001-035-004/2195 | 5 | Dasarath Maruti | 1506001035/IF/93393042892608495 | Const of Housing in Sitabai Gangaram at Chikli J | 7633 | 1506001035NRG23250920220463932 | Yet to be process | | | | 463932 |