| 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. |
| 2407001WL056134 | OR-07-001-005-002/19836 | 4 | Rushikant Naik | 2407001005/IC/10483011 | Earthen canal from Damodaranali mantugolia chaka to Pradhan sahi pokhari | 36842 | 2407001000NRG23310320231038568 | Rejected | No Such Account | 04/05/2023 | OR2407001005_310323FTO_1210298 | 1038568 |
| 2407001WL0057417 | OR-07-001-005-002/19836 | 4 | Rushikant Naik | 2407001005/IC/10483011 | Earthen canal from Damodaranali mantugolia chaka to Pradhan sahi pokhari | 36842 | 2407001000NRG23060520231074096 | Rejected | No Such Account | 10/11/2023 | OR2407001005_090923FTO_508647 | 1074096 |
| 2407001WL0057930 | OR-07-001-005-002/19836 | 4 | Rushikant Naik | 2407001005/IC/10483011 | Earthen canal from Damodaranali mantugolia chaka to Pradhan sahi pokhari | 36842 | 2407001000NRG23151120231083569 | Rejected | No Such Account | 09/05/2024 | OR2407001005_040524FTO_40266 | 1083569 |