| 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. |
| 2719005WL016476 | RJ-271900512802376600/1504-A | 3 | चम्पत कुंवर | 2719005/IC/112908353714 | Repair and restoration work of Pachdeval Dam and canal | 20356 | 2719005000NRG23141120220494096 | Rejected | XXXXXXXXX09 | No Such Account | 21/11/2022 | RJ2719999121_141122FTO_292200 | 494096 |
| 2719005WL0017985 | RJ-271900512802376600/1504-A | 3 | चम्पत कुंवर | 2719005/IC/112908353714 | Repair and restoration work of Pachdeval Dam and canal | 20356 | 2719005000NRG23121220220534197 | Rejected | XXXXXXXXXX81 | No Such Account | 11/01/2023 | RJ2719005_121222FTO_323723 | 534197 |
| 2719005WL0021125 | RJ-271900512802376600/1504-A | 3 | चम्पत कुंवर | 2719005/IC/112908353714 | Repair and restoration work of Pachdeval Dam and canal | 20356 | 2719005000NRG23090220230664185 | Processed | XXXXXXXXX19 | | 28/02/2023 | RJ2719005_090223FTO_386633 | 664185 |