| 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. |
| 1126004WL015810 | GJ-26-004-020-001/4139852 | 2 | BABLIBEN | 1126004020/RC/100000000000147396 | Champavadi : Metal road from Canal towards Irrigation Bangli | 16649 | 1126004000NRG23310120230239614 | Rejected | No Such Account | 07/02/2023 | GJ1126004_310123FTO_192316 | 239614 |
| 1126004WL0016108 | GJ-26-004-020-001/4139852 | 2 | BABLIBEN | 1126004020/RC/100000000000147396 | Champavadi : Metal road from Canal towards Irrigation Bangli | 16649 | 1126004000NRG23280220230241698 | Rejected | Account closed | 31/03/2023 | GJ1126004_180323FTO_211254 | 241698 |
| 1126004WL0016976 | GJ-26-004-020-001/4139852 | 2 | BABLIBEN | 1126004020/RC/100000000000147396 | Champavadi : Metal road from Canal towards Irrigation Bangli | 16649 | 1126004000NRG23200420230259448 | Processed | | 10/05/2023 | GJ1126004_200423FTO_6629 | 259448 |