| 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. |
| 3302001WL0002534 | CH-02-001-009-004/515 | 2 | urmila | 3302001088/WH/1111326103 | talab gaharikarana karya and pachari nirman karya sawant ke ghar ke pass gp - gyanpur | 1471 | 3302001000NRG23220620220155207 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3302001_220622FTO_50538 | 155207 |
| 3302001WL0004482 | CH-02-001-009-004/515 | 2 | urmila | 3302001088/WH/1111326103 | talab gaharikarana karya and pachari nirman karya sawant ke ghar ke pass gp - gyanpur | 1471 | 3302001000NRG23050720220342850 | Processed | | 08/07/2022 | CH3302001_050722FTO_74280 | 342850 |