| 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. |
| 1506003017WL003867 | KN-06-003-017-003/128337 | 2 | Anil | 1506003017/WC/93393042892477519 | Const of De-silting nala Pabhakar patil land to sanju patil land at Dharajwadi | 7402 | 1506003017NRG23190620220192525 | Rejected | No Such Account | 14/11/2022 | KN1506003017_190622FTO_246434 | 192525 |
| 1506003WL0014506 | KN-06-003-017-003/128337 | 2 | Anil | 1506003017/WC/93393042892477519 | Const of De-silting nala Pabhakar patil land to sanju patil land at Dharajwadi | 7402 | 1506003017NRG23171120220539883 | Yet to be process | | | | 539883 |