| 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. |
| 1001005WL000824 | GO-01-005-083-002/110 | 1 | Soma Sawant | 1001005083/WH/101528 | Desilting of Nallah at Majikwada from Govind chari house to Sakhleshwar Devsthsm V.P. Poriem | 17736 | 1001005000NRG23160320230010026 | Rejected | No Such Account | 16/11/2023 | GO1001005_160323APB_FTO_3260 | 10026 |
| 1001005WL0000919 | GO-01-005-083-002/110 | 1 | Soma Sawant | 1001005083/WH/101528 | Desilting of Nallah at Majikwada from Govind chari house to Sakhleshwar Devsthsm V.P. Poriem | 17736 | 1001005000NRG23010220240011210 | Processed | | 24/03/2024 | GO1001005_020224FTO_1661 | 11210 |