| 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. |
| 3302001WL0002024 | CH-02-001-017-001/309 | 2 | भगवान सिंह | 3302001017/WH/1111330996 | Talab gaharikaram karya mandir ke pass gp-paneka | 3692 | 3302001000NRG23200620220104294 | Rejected | invalid Bank Identifier | 27/06/2022 | CH3302001_210622FTO_47404 | 104294 |
| 3302001WL0003576 | CH-02-001-017-001/309 | 2 | भगवान सिंह | 3302001017/WH/1111330996 | Talab gaharikaram karya mandir ke pass gp-paneka | 3692 | 3302001000NRG23280620220268064 | Processed | | 12/07/2022 | CH3302001_300622FTO_64584 | 268064 |