| 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. |
| 1506003028WL007352 | KN-06-003-028-005/1120 | 1 | sidram | 1506003028/IC/93393042892260354 | Disltng of nala Kada road to karanja river@shivani village | 12375 | 1506003028NRG23240720220356555 | Rejected | invalid Bank Identifier | 17/08/2022 | KN1506003028_240722APB_FTO_388413 | 356555 |
| 1506003WL0009543 | KN-06-003-028-005/1120 | 1 | sidram | 1506003028/IC/93393042892260354 | Disltng of nala Kada road to karanja river@shivani village | 12375 | 1506003028NRG23280820220418404 | Processed | | 20/09/2022 | KN1506003028_020922FTO_510810 | 418404 |