| 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. |
| 3302001WL0002001 | CH-02-001-049-001/1030 | 2 | rani | 3302001049/WH/1111318008 | Talab gaharikaran work rautain talab gp-lakhanpurkala | 854 | 3302001000NRG23200620220100335 | Rejected | invalid Bank Identifier | 27/06/2022 | CH3302001_200622FTO_47102 | 100335 |
| 3302001WL0003580 | CH-02-001-049-001/1030 | 2 | rani | 3302001049/WH/1111318008 | Talab gaharikaran work rautain talab gp-lakhanpurkala | 854 | 3302001000NRG23280620220268585 | Processed | | 29/07/2022 | CH3302001_290622FTO_62155 | 268585 |