| 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. |
| 1506002032WL000595 | KN-06-002-032-001/227 | 2 | Shakuntala | 1506002032/WC/93393042892459324 | Nala Desilting Roopa Patil Land to Govindrao Dadarao Land at Toglur | 1395 | 1506002032NRG23070520220021319 | Rejected | invalid Bank Identifier | 26/05/2022 | KN1506002032_070522APB_FTO_81636 | 21319 |
| 1506002WL0001924 | KN-06-002-032-001/227 | 2 | Shakuntala | 1506002032/WC/93393042892459324 | Nala Desilting Roopa Patil Land to Govindrao Dadarao Land at Toglur | 1395 | 1506002032NRG23010620220090946 | Processed | | 07/07/2022 | KN1506002032_010722FTO_300652 | 90946 |