| 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. |
| 3302001WL0002050 | CH-02-001-047-001/648-A | 1 | Bhagirathi | 3302001047/WH/GIS/308202 | Talab gaharikaran work sah pachari nirman work gauthan ke pass para khandsara gp dashrangpur | 4275 | 3302001000NRG23210620220110910 | Rejected | invalid Bank Identifier | 27/06/2022 | CH3302001_210622FTO_47404 | 110910 |
| 3302001WL0003582 | CH-02-001-047-001/648-A | 1 | Bhagirathi | 3302001047/WH/GIS/308202 | Talab gaharikaran work sah pachari nirman work gauthan ke pass para khandsara gp dashrangpur | 4275 | 3302001000NRG23280620220268797 | Processed | | 12/07/2022 | CH3302001_300622FTO_64584 | 268797 |