| 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. |
| 3302001WL0002223 | CH-02-001-049-002/149-A | 1 | Nitesh sahu | 3302001049/IF/GIS/186431 | Bhumi sudhar avam med bandhan kary (VIJAY/DULARI) gp lalpurkala | 4258 | 3302001000NRG23210620220128822 | Rejected | invalid Bank Identifier | 27/06/2022 | CH3302001_210622FTO_48997 | 128822 |
| 3302001WL0003823 | CH-02-001-049-002/149-A | 1 | Nitesh sahu | 3302001049/IF/GIS/186431 | Bhumi sudhar avam med bandhan kary (VIJAY/DULARI) gp lalpurkala | 4258 | 3302001000NRG23300620220289521 | Processed | | 12/07/2022 | CH3302001_300622FTO_64584 | 289521 |