| 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. |
| 3302001WL0002040 | CH-02-001-023-001/82-A | 2 | गणेशिया | 3302001023/WH/1111326192 | talab gaharikaran work men road ke pass gp-pendra | 2092 | 3302001000NRG23200620220105919 | Rejected | invalid Bank Identifier | 27/06/2022 | CH3302001_210622FTO_47386 | 105919 |
| 3302001WL0003577 | CH-02-001-023-001/82-A | 2 | गणेशिया | 3302001023/WH/1111326192 | talab gaharikaran work men road ke pass gp-pendra | 2092 | 3302001000NRG23280620220268422 | Processed | | 29/07/2022 | CH3302001_290622FTO_62155 | 268422 |