| 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. |
| 1506002018WL007365 | KN-06-002-018-002/6092 | 2 | KAMALABAI | 1506002018/IF/93393042893937382 | Pitting and Plantation in Nagappa Molkhere Land Sy/No 30/2 @ Shivapur village | 14443 | 1506002018NRG23250720220357043 | Rejected | invalid Bank Identifier | 17/08/2022 | KN1506002018_250722APB_FTO_389003 | 357043 |
| 1506002WL0010066 | KN-06-002-018-002/6092 | 2 | KAMALABAI | 1506002018/IF/93393042893937382 | Pitting and Plantation in Nagappa Molkhere Land Sy/No 30/2 @ Shivapur village | 14443 | 1506002018NRG23030920220431206 | Processed | | 20/09/2022 | KN1506002018_050922FTO_517153 | 431206 |