| 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. |
| 3302001WL0002299 | CH-02-001-009-002/517 | 3 | balram | 3302001088/WH/1111329027 | talabgahrikaran avm pachri nirman karya shitla mandir ke pass agrikala,gp-gyanpur | 2147 | 3302001000NRG23220620220135714 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3302001_220622FTO_50663 | 135714 |
| 3302001WL0004481 | CH-02-001-009-002/517 | 3 | balram | 3302001088/WH/1111329027 | talabgahrikaran avm pachri nirman karya shitla mandir ke pass agrikala,gp-gyanpur | 2147 | 3302001000NRG23050720220342633 | Processed | | 08/07/2022 | CH3302001_050722FTO_74280 | 342633 |