| 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. |
| 3302001WL0002260 | CH-02-001-057-001/123 | 2 | सुमत | 3302001057/WH/1111320211 | Talab gahrikaran work nya para me gp-sonbrsa | 6334 | 3302001000NRG23210620220131341 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3302001_220622FTO_50853 | 131341 |
| 3302001WL0004387 | CH-02-001-057-001/123 | 2 | सुमत | 3302001057/WH/1111320211 | Talab gahrikaran work nya para me gp-sonbrsa | 6334 | 3302001000NRG23050720220334396 | Processed | | 08/07/2022 | CH3302001_050722FTO_74306 | 334396 |