| 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. |
| 3302001WL0002527 | CH-02-001-065-001/202 | 2 | संतीबाई | 3302001065/WH/GIS/163522 | nala gad nikasi karya bhagwani lke khet se narottam ke khet tk gangchuwa | 5327 | 3302001000NRG23220620220154199 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3302001_220622FTO_50853 | 154199 |
| 3302001WL0004572 | CH-02-001-065-001/202 | 2 | संतीबाई | 3302001065/WH/GIS/163522 | nala gad nikasi karya bhagwani lke khet se narottam ke khet tk gangchuwa | 5327 | 3302001000NRG23060720220347605 | Processed | | 11/07/2022 | CH3302001_060722FTO_76025 | 347605 |