| 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. |
| 3312008WL031451 | CH-12-008-020-001/301 | 2 | Payke | 3312008020/WC/1111534636 | aMRIT SAROVAR NIRMAN atamipara 1 Aranpur | 8699 | 3312008000NRG23240320230835075 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312008_240323FTO_542099 | 835075 |
| 3312008WL0035669 | CH-12-008-020-001/301 | 2 | Payke | 3312008020/WC/1111534636 | aMRIT SAROVAR NIRMAN atamipara 1 Aranpur | 8699 | 3312008000NRG23190820231014636 | Rejected | R11 | 25/08/2023 | CH3312008_240823FTO_247045 | 1014636 |
| 3312008WL0035820 | CH-12-008-020-001/301 | 2 | Payke | 3312008020/WC/1111534636 | aMRIT SAROVAR NIRMAN atamipara 1 Aranpur | 8699 | 3312008000NRG23040920231023265 | Processed | | 06/09/2023 | CH3312008_050923FTO_258668 | 1023265 |