| 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. |
| 1506002025WL008465 | KN-06-002-025-003/3500 | 1 | mangalabai anantgir | 1506002025/DP/93393042892321377 | Desalting Of Perculation Tank @ Doddu Karbu Nala In Ilhal Village PART-5 | 17017 | 1506002025NRG23090820220390789 | Rejected | No Such Account | 20/08/2022 | KN1506002025_090822FTO_434733 | 390789 |
| 1506002WL0010050 | KN-06-002-025-003/3500 | 1 | mangalabai anantgir | 1506002025/DP/93393042892321377 | Desalting Of Perculation Tank @ Doddu Karbu Nala In Ilhal Village PART-5 | 17017 | 1506002025NRG23030920220430733 | Yet to be process | | | | 430733 |