| 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. |
| 3302001WL0002368 | CH-02-001-038-001/221 | 1 | बद्री | 3302001038/WH/1111331446 | returning wall nirman work dabari talab me gp biranpur | 1878 | 3302001000NRG23220620220139307 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3302001_220622FTO_50628 | 139307 |
| 3302001WL0004940 | CH-02-001-038-001/221 | 1 | बद्री | 3302001038/WH/1111331446 | returning wall nirman work dabari talab me gp biranpur | 1878 | 3302001000NRG23080720220366632 | Processed | | 13/07/2022 | CH3302001_080722FTO_80440 | 366632 |