| 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. |
| 1506002003WL007696 | KN-06-002-003-002/1398 | 1 | Sahadev | 1506002003/IF/93393042893874085 | Providing LAnd Bunding at Laxman Annarao Land Sy No.223 At Jajan Mugali Village | 15718 | 1506002003NRG23290720220367510 | Rejected | invalid Bank Identifier | 17/08/2022 | KN1506002003_300722APB_FTO_407090 | 367510 |
| 1506002WL0010056 | KN-06-002-003-002/1398 | 1 | Sahadev | 1506002003/IF/93393042893874085 | Providing LAnd Bunding at Laxman Annarao Land Sy No.223 At Jajan Mugali Village | 15718 | 1506002003NRG23030920220431006 | Processed | | 20/09/2022 | KN1506002003_060922FTO_521041 | 431006 |