| 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. |
| 1506003014WL007875 | KN-06-003-014-002/4629 | 2 | Suryakant | 1506003014/RC/93393042892368794 | Formation &metaling road from canal to bandappa master land at bhatambra | 12569 | 1506003014NRG23010820220373845 | Rejected | invalid Bank Identifier | 17/08/2022 | KN1506003014_010822APB_FTO_412636 | 373845 |
| 1506003WL0009993 | KN-06-003-014-002/4629 | 2 | Suryakant | 1506003014/RC/93393042892368794 | Formation &metaling road from canal to bandappa master land at bhatambra | 12569 | 1506003014NRG23030920220429766 | Yet to be process | | | | 429766 |