| 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. |
| 3302001WL0002268 | CH-02-001-077-002/318 | 2 | आरतीबाई | 3302001077/RC/GIS/161396 | Mitti Sadak Nirman Karya ,muktidham se kali ke khet tak singhanpuri gp baturakachhar | 1601 | 3302001000NRG23210620220133460 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3302001_220622FTO_50538 | 133460 |
| 3302001WL0004431 | CH-02-001-077-002/318 | 2 | आरतीबाई | 3302001077/RC/GIS/161396 | Mitti Sadak Nirman Karya ,muktidham se kali ke khet tak singhanpuri gp baturakachhar | 1601 | 3302001000NRG23050720220339712 | Processed | | 08/07/2022 | CH3302001_050722FTO_74280 | 339712 |