| 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. |
| 3302001WL0002042 | CH-02-001-047-001/27-A | 2 | Tarnee | 3302001047/IF/1111605059 | Bhumi sudhar work vishnusingh/sukalu gp-dashrangpur | 5766 | 3302001000NRG23210620220108153 | Rejected | invalid Bank Identifier | 27/06/2022 | CH3302001_210622FTO_47417 | 108153 |
| 3302001WL0003574 | CH-02-001-047-001/27-A | 2 | Tarnee | 3302001047/IF/1111605059 | Bhumi sudhar work vishnusingh/sukalu gp-dashrangpur | 5766 | 3302001000NRG23280620220267873 | Processed | | 12/07/2022 | CH3302001_300622FTO_64584 | 267873 |