| 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. |
| 1506002009WL013769 | KN-06-002-009-001/3401 | 7 | Aruti Sidu | 1506002009/IF/93393042893858329 | Nalla Divertion Matensh padi Land Rajeshwar | 25832 | 1506002009NRG23011120220522506 | Rejected | No Such Account | 17/11/2022 | KN1506002009_011122FTO_690624 | 522506 |
| 1506002WL0015132 | KN-06-002-009-001/3401 | 7 | Aruti Sidu | 1506002009/IF/93393042893858329 | Nalla Divertion Matensh padi Land Rajeshwar | 25832 | 1506002009NRG23271120220551533 | Rejected | No Such Account | 13/01/2023 | KN1506002009_010123FTO_868773 | 551533 |
| 1506002WL0018768 | KN-06-002-009-001/3401 | 7 | Aruti Sidu | 1506002009/IF/93393042893858329 | Nalla Divertion Matensh padi Land Rajeshwar | 25832 | 1506002009NRG23260120230649439 | Rejected | No Such Account | 31/03/2023 | KN1506002009_200323FTO_1007155 | 649439 |
| 1506002WL0024324 | KN-06-002-009-001/3401 | 7 | Aruti Sidu | 1506002009/IF/93393042893858329 | Nalla Divertion Matensh padi Land Rajeshwar | 25832 | 1506002009NRG23040420230763361 | Yet to be process | | | | 763361 |