| 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. |
| 3302001WL0002056 | CH-02-001-062-001/62 | 5 | सुशीला | 3302001062/WH/GIS/313826 | BADE NAHAR KE PASS TALAB GAHRIKARAN EVM PACHRI NIRMAN KARY SONPURI GP SONPURIGUDHA | 3735 | 3302001000NRG23210620220113589 | Rejected | invalid Bank Identifier | 27/06/2022 | CH3302001_210622FTO_48974 | 113589 |
| 3302001WL0003586 | CH-02-001-062-001/62 | 5 | सुशीला | 3302001062/WH/GIS/313826 | BADE NAHAR KE PASS TALAB GAHRIKARAN EVM PACHRI NIRMAN KARY SONPURI GP SONPURIGUDHA | 3735 | 3302001000NRG23280620220268971 | Processed | | 12/07/2022 | CH3302001_300622FTO_64584 | 268971 |