| 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. |
| 3302001WL0002391 | CH-02-001-009-002/462-A | 2 | RAM BAI | 3302001088/IC/1111339460 | sinchayi nali nirman karya kotwar ke khet se feru ke khet tak gyanpur,gp gyanpur | 3769 | 3302001000NRG23220620220140363 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3302001_220622FTO_50791 | 140363 |
| 3302001WL0004481 | CH-02-001-009-002/462-A | 2 | RAM BAI | 3302001088/IC/1111339460 | sinchayi nali nirman karya kotwar ke khet se feru ke khet tak gyanpur,gp gyanpur | 3769 | 3302001000NRG23050720220342581 | Processed | | 08/07/2022 | CH3302001_050722FTO_74306 | 342581 |