| 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. |
| 1506001039WL007283 | KN-06-001-035-001/1828 | 1 | Malamma | 1506001039/WC/93393042892490624 | Pro Of Nala turning & Piching Near Ambdasrao Bhaganrao sy no 23 at Ujani | 7080 | 1506001039NRG23220720220353548 | Rejected | invalid Bank Identifier | 17/08/2022 | KN1506001039_220722APB_FTO_387498 | 353548 |
| 1506001WL0009487 | KN-06-001-035-001/1828 | 1 | Malamma | 1506001039/WC/93393042892490624 | Pro Of Nala turning & Piching Near Ambdasrao Bhaganrao sy no 23 at Ujani | 7080 | 1506001039NRG23260820220416999 | Processed | | 24/09/2022 | KN1506001039_210922FTO_560660 | 416999 |