| 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. |
| 1001003WL000773 | GO-01-003-048-001/223 | 1 | PRIYANKA PREMANAND WARANG | 1001003048/WH/101529 | Repairing &Cleaning of drinking water well at Deulwada near house Shyamsundar C Naik in W2 casarvar | 19174 | 1001003000NRG23150320230009328 | Rejected | No Such Account | 16/11/2023 | GO1001003_150323APB_FTO_3143 | 9328 |
| 1001003WL0000902 | GO-01-003-048-001/223 | 1 | PRIYANKA PREMANAND WARANG | 1001003048/WH/101529 | Repairing &Cleaning of drinking water well at Deulwada near house Shyamsundar C Naik in W2 casarvar | 19174 | 1001003000NRG23180120240010925 | Processed | | 02/02/2024 | GO1001003_180124FTO_1236 | 10925 |