| 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. |
| 1001005WL000823 | GO-01-005-083-002/151 | 1 | Mogare Sawant | 1001005083/WH/101528 | Desilting of Nallah at Majikwada from Govind chari house to Sakhleshwar Devsthsm V.P. Poriem | 20972 | 1001005000NRG23160320230010011 | Rejected | No Such Account | 16/11/2023 | GO1001005_160323APB_FTO_3245 | 10011 |
| 1001005WL0000919 | GO-01-005-083-002/151 | 1 | Mogare Sawant | 1001005083/WH/101528 | Desilting of Nallah at Majikwada from Govind chari house to Sakhleshwar Devsthsm V.P. Poriem | 20972 | 1001005000NRG23010220240011219 | Processed | | 24/03/2024 | GO1001005_020224FTO_1659 | 11219 |