| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Account No. | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2719002WL007637 | RJ-271900204502350300/294 | 1 | गोपालराम | 2719002/WC/112908594217 | कामेरी बांध की डिसिल्टिंग जंगल कटिंग व अन्य कार्य | 5872 | 2719002000NRG23030720220238678 | Rejected | XXXXXXXXXXXX16 | No Such Account | 14/07/2022 | RJ2719999121_060722FTO_111611 | 238678 |
| 2719002WL0009564 | RJ-271900204502350300/294 | 1 | गोपालराम | 2719002/WC/112908594217 | कामेरी बांध की डिसिल्टिंग जंगल कटिंग व अन्य कार्य | 5872 | 2719002000NRG23150720220309117 | Processed | XXXXXXXXXXXX16 | | 25/07/2022 | RJ2719999121_180722FTO_145241 | 309117 |