| 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. |
| 2407001028WL056290 | OR-07-001-016-006/34168 | 1 | Mohan Naik | 2407001028/WH/10493970 | Ren. of Gopal sagar Tank at Katakamadakhamara | 36602 | 2407001028NRG23310320231046133 | Rejected | No Such Account | 29/05/2023 | OR2407001028_310323FTO_1210067 | 1046133 |
| 2407001WL0057697 | OR-07-001-016-006/34168 | 1 | Mohan Naik | 2407001028/WH/10493970 | Ren. of Gopal sagar Tank at Katakamadakhamara | 36602 | 2407001028NRG23020620231079827 | Rejected | No Such Account | 17/06/2023 | OR2407001028_120623FTO_225636 | 1079827 |
| 2407001WL0057717 | OR-07-001-016-006/34168 | 1 | Mohan Naik | 2407001028/WH/10493970 | Ren. of Gopal sagar Tank at Katakamadakhamara | 36602 | 2407001028NRG23190620231080536 | Rejected | No Such Account | 10/11/2023 | OR2407001028_150923FTO_530409 | 1080536 |
| 2407001WL0057947 | OR-07-001-016-006/34168 | 1 | Mohan Naik | 2407001028/WH/10493970 | Ren. of Gopal sagar Tank at Katakamadakhamara | 36602 | 2407001028NRG23161120231084792 | Rejected | No Such Account | 02/03/2024 | OR2407001028_121223FTO_879197 | 1084792 |
| 2407001WL0058131 | OR-07-001-016-006/34168 | 1 | Mohan Naik | 2407001028/WH/10493970 | Ren. of Gopal sagar Tank at Katakamadakhamara | 36602 | 2407001028NRG23110320241090008 | Yet to be process | | | | 1090008 |