| 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. |
| 1001003WL000597 | GO-01-003-071-001/74 | 1 | SAVITA HANUMANT SHETYE | 1001003071/IC/190 | Phs.III. Cleaning & Desilting of Irrigation canal in the jurisdiction of V.P Ozarim Pernem Goa. | 17324 | 1001003000NRG22120120220009657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | GO1001003_180422APB_FTO_199 | 9657 |
| 1001003WL0000766 | GO-01-003-071-001/74 | 1 | SAVITA HANUMANT SHETYE | 1001003071/IC/190 | Phs.III. Cleaning & Desilting of Irrigation canal in the jurisdiction of V.P Ozarim Pernem Goa. | 17324 | 1001003000NRG22020520230012907 | Processed | | 03/05/2023 | GO1001003_020523FTO_177 | 12907 |