| 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. |
| 1002002WL000512 | GO-02-002-010-001/54 | 2 | Shevtu Gaonkar | 1002002010/WC/101409 | Cleaning & Desilting of field channel for paddy field at Kumari in V.P. Bhati of Sanguem Taluka | 20342 | 1002002000NRG23211220220006114 | Rejected | invalid Bank Identifier | 17/11/2023 | GO1002002_211222APB_FTO_2237 | 6114 |
| 1002002WL0000829 | GO-02-002-010-001/54 | 2 | Shevtu Gaonkar | 1002002010/WC/101409 | Cleaning & Desilting of field channel for paddy field at Kumari in V.P. Bhati of Sanguem Taluka | 20342 | 1002002000NRG23140220240009171 | Processed | | 09/04/2024 | GO1002002_140224FTO_1819 | 9171 |