| 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. |
| 0427003WL004027 | AS-27-003-063-418/68 | 2 | Sewali Narzari | 0427003063/IC/9010269795 | Channel Renovation from Orang Chamuagaon Sosanghat to Rowmari villagevia Panchnoi River Bank (NGT re | 2247 | 0427003000NRG23160620220117908 | Rejected | A/c Blocked or Frozen | 27/06/2022 | AS0427003_170622FTO_50524 | 117908 |
| 0427003WL0005512 | AS-27-003-063-418/68 | 2 | Sewali Narzari | 0427003063/IC/9010269795 | Channel Renovation from Orang Chamuagaon Sosanghat to Rowmari villagevia Panchnoi River Bank (NGT re | 2247 | 0427003000NRG23130720220127961 | Processed | | 16/07/2022 | AS0427003_130722FTO_63123 | 127961 |