| 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. |
| 1506002034WL008121 | KN-06-002-034-002/1340 | 1 | Gopikabai | 1506002034/DP/93393042892326520 | Boundary Plantation Work in Chanchalabai Shinde Land Sy No 158 at Mirkhal | 16683 | 1506002034NRG23050820220382325 | Rejected | invalid Bank Identifier | 17/08/2022 | KN1506002034_050822APB_FTO_426162 | 382325 |
| 1506002WL0009946 | KN-06-002-034-002/1340 | 1 | Gopikabai | 1506002034/DP/93393042892326520 | Boundary Plantation Work in Chanchalabai Shinde Land Sy No 158 at Mirkhal | 16683 | 1506002034NRG23030920220429122 | Yet to be process | | | | 429122 |