| 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. |
| 3302001WL0002541 | CH-02-001-009-001/226 | 2 | निर्मला | 3302001088/WH/1111329026 | talabgahrikaran avm pachri nirman karya gothan ke pass gyanpur,gp-gyanpur | 2291 | 3302001000NRG23220620220155814 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3302001_220622FTO_50663 | 155814 |
| 3302001WL0004481 | CH-02-001-009-001/226 | 2 | निर्मला | 3302001088/WH/1111329026 | talabgahrikaran avm pachri nirman karya gothan ke pass gyanpur,gp-gyanpur | 2291 | 3302001000NRG23050720220342419 | Processed | | 08/07/2022 | CH3302001_050722FTO_74280 | 342419 |