| 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. |
| 1002002WL000757 | GO-02-002-047-001/263 | 2 | Ajay Gaonkar | 1002002047/IC/311 | Cleaning & desiliting of Nalla from Saptkoteshwar temple to Salgini wado at Salginim | 21398 | 1002002000NRG23210320230008350 | Rejected | No Such Account | 16/11/2023 | GO1002002_210323APB_FTO_3369 | 8350 |
| 1002002WL0000830 | GO-02-002-047-001/263 | 2 | Ajay Gaonkar | 1002002047/IC/311 | Cleaning & desiliting of Nalla from Saptkoteshwar temple to Salgini wado at Salginim | 21398 | 1002002000NRG23160220240009175 | Processed | | 09/04/2024 | GO1002002_160224FTO_1832 | 9175 |