| 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. |
| 1001004WL000789 | GO-01-004-065-001/219 | 1 | Namrata Narayan Mathkar | 1001004065/WH/101522 | Cleaning & Desilting of Nallah from Sagar Tali to Vazar at Marmawada of V.P. Naroa in Bicholim | 22887 | 1001004000NRG23150320230009622 | Rejected | No Such Account | 16/11/2023 | GO1001004_160323APB_FTO_3267 | 9622 |
| 1001004WL0000923 | GO-01-004-065-001/219 | 1 | Namrata Narayan Mathkar | 1001004065/WH/101522 | Cleaning & Desilting of Nallah from Sagar Tali to Vazar at Marmawada of V.P. Naroa in Bicholim | 22887 | 1001004000NRG23070220240011338 | Processed | | 24/03/2024 | GO1001004_070224FTO_1724 | 11338 |