| 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. |
| 3302001WL0002525 | CH-02-001-065-001/91 | 4 | ललतीबाई | 3302001065/WH/GIS/268035 | TALAAB GAHARIKARAN WORK GENDU KE KHET KE PASS GANGCHUA GP SINGHANPURI | 1082 | 3302001000NRG23220620220153773 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3302001_220622FTO_50538 | 153773 |
| 3302001WL0004572 | CH-02-001-065-001/91 | 4 | ललतीबाई | 3302001065/WH/GIS/268035 | TALAAB GAHARIKARAN WORK GENDU KE KHET KE PASS GANGCHUA GP SINGHANPURI | 1082 | 3302001000NRG23060720220347777 | Processed | | 11/07/2022 | CH3302001_060722FTO_76025 | 347777 |