| 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-02-001-077-002/402 | 2 | chameli | 3302001077/RC/GIS/161396 | Mitti Sadak Nirman Karya ,muktidham se kali ke khet tak singhanpuri gp baturakachhar | 3448 | 3302001000NRG23210620220133564 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3302001_220622FTO_50791 | 133564 |
| 3302001WL0004431 | CH-02-001-077-002/402 | 2 | chameli | 3302001077/RC/GIS/161396 | Mitti Sadak Nirman Karya ,muktidham se kali ke khet tak singhanpuri gp baturakachhar | 3448 | 3302001000NRG23050720220339728 | Processed | | 08/07/2022 | CH3302001_050722FTO_74280 | 339728 |