| 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. |
| 1506003024WL004912 | KN-06-003-024-003/2181 | 1 | Minabai | 1506003024/IC/93393042892263158 | Providing Nala desilting Mahadev Mente to Manjara river at kongli | 8219 | 1506003024NRG23290620220247591 | Rejected | Account closed | 30/07/2022 | KN1506003024_290622FTO_291633 | 247591 |
| 1506003WL0008354 | KN-06-003-024-003/2181 | 1 | Minabai | 1506003024/IC/93393042892263158 | Providing Nala desilting Mahadev Mente to Manjara river at kongli | 8219 | 1506003024NRG23080820220387748 | Processed | | 19/08/2022 | KN1506003024_100822FTO_435199 | 387748 |