| 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. |
| 1506002025WL007604 | KN-06-002-025-003/961 | 2 | Gunavantabai | 1506002025/DP/93393042892321373 | Desalting Of Perculation Tank @ Doddu Karbu Nala In Ilhal Village PART-3 | 15786 | 1506002025NRG23270720220363698 | Rejected | invalid Bank Identifier | 17/08/2022 | KN1506002025_270722APB_FTO_400031 | 363698 |
| 1506002WL0009524 | KN-06-002-025-003/961 | 2 | Gunavantabai | 1506002025/DP/93393042892321373 | Desalting Of Perculation Tank @ Doddu Karbu Nala In Ilhal Village PART-3 | 15786 | 1506002025NRG23270820220418013 | Yet to be process | | | | 418013 |