| 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. |
| 3302001WL0002054 | CH-02-001-036-004/496 | 4 | SAPNA | 3302001106/WH/1111315560 | Naala gaad nikasi karya jaita ke khet se bel ghat tak - bijai | 1326 | 3302001000NRG23210620220112771 | Rejected | invalid Bank Identifier | 27/06/2022 | CH3302001_210622FTO_48909 | 112771 |
| 3302001WL0003841 | CH-02-001-036-004/496 | 4 | SAPNA | 3302001106/WH/1111315560 | Naala gaad nikasi karya jaita ke khet se bel ghat tak - bijai | 1326 | 3302001000NRG23300620220290715 | Processed | | 08/07/2022 | CH3302001_050722FTO_74280 | 290715 |