| 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. |
| 1001001WL000673 | GO-01-001-111-001/335 | 2 | Karuna Keshav Gauns | 1001001111/WH/101519 | Desilting and Cleaning of Ponds in the field of Pooja Dhaku Murgaonkar 1 Pond, Rupa Ankush Murgaonka | 20823 | 1001001000NRG23310120230008252 | Rejected | invalid Bank Identifier | 17/11/2023 | GO1001001_310123APB_FTO_2784 | 8252 |
| 1001001WL0000904 | GO-01-001-111-001/335 | 2 | Karuna Keshav Gauns | 1001001111/WH/101519 | Desilting and Cleaning of Ponds in the field of Pooja Dhaku Murgaonkar 1 Pond, Rupa Ankush Murgaonka | 20823 | 1001001000NRG23300120240010955 | Yet to be process | | | GO1001001_300124FTO_1582 | 10955 |