| 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. |
| 3302001WL0001940 | CH-02-001-039-001/205 | 2 | तुलसियाबाई | 3302001039/WH/1111335198 | TALAB GAHRIKARAN KARYA CHAKLA PARIYA ME GRAM MAINPURI GRAMPANCHYAT MAINPURI | 2264 | 3302001000NRG23190620220093050 | Rejected | invalid Bank Identifier | 27/06/2022 | CH3302001_200622FTO_46594 | 93050 |
| 3302001WL0004433 | CH-02-001-039-001/205 | 2 | तुलसियाबाई | 3302001039/WH/1111335198 | TALAB GAHRIKARAN KARYA CHAKLA PARIYA ME GRAM MAINPURI GRAMPANCHYAT MAINPURI | 2264 | 3302001000NRG23050720220339816 | Processed | | 08/07/2022 | CH3302001_050722FTO_74280 | 339816 |