| 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. |
| 3302003WL0001669 | CH-02-003-064-001/646 | 2 | गीता | 3302003064/WC/1111479671 | नया तालाब निर्माण कार्य सीताराम साहू के खेत के सामने | 3548 | 3302003000NRG23120620220073610 | Rejected | invalid Bank Identifier | 27/06/2022 | CH3302003_140622FTO_43746 | 73610 |
| 3302003WL0003534 | CH-02-003-064-001/646 | 2 | गीता | 3302003064/WC/1111479671 | नया तालाब निर्माण कार्य सीताराम साहू के खेत के सामने | 3548 | 3302003000NRG23280620220263480 | Processed | | 11/07/2022 | CH3302003_060722FTO_76664 | 263480 |