| 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. |
| 1001006WL000845 | GO-01-006-020-002/51 | 1 | Sudha S. Gaude | 1001006020/LD/80490 | Digging & cleaning of water channel in paddy field at Coplem Borim frm Satu Naik house to road going | 20726 | 1001006000NRG23210320230010289 | Rejected | No Such Account | 16/11/2023 | GO1001006_210323APB_FTO_3360 | 10289 |
| 1001006WL0000893 | GO-01-006-020-002/51 | 1 | Sudha S. Gaude | 1001006020/LD/80490 | Digging & cleaning of water channel in paddy field at Coplem Borim frm Satu Naik house to road going | 20726 | 1001006000NRG23110120240010750 | Processed | | 02/02/2024 | GO1001006_170124FTO_1197 | 10750 |