| 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. |
| 3302001WL0002043 | CH-02-001-047-001/1227 | 2 | daneshwari | 3302001047/WC/1111446976 | NAYA TALAB NIRMAN WORK GP-DASHRANGPUR | 3099 | 3302001000NRG23210620220108314 | Rejected | invalid Bank Identifier | 27/06/2022 | CH3302001_210622FTO_47386 | 108314 |
| 3302001WL0003574 | CH-02-001-047-001/1227 | 2 | daneshwari | 3302001047/WC/1111446976 | NAYA TALAB NIRMAN WORK GP-DASHRANGPUR | 3099 | 3302001000NRG23280620220267746 | Processed | | 29/07/2022 | CH3302001_290622FTO_62155 | 267746 |