| 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. |
| 3302003WL0001751 | CH-02-003-034-002/212-A | 4 | Tameshwari | 3302003089/WC/1111506815 | चेकडैम निर्माण कार्य (सुखानाला -3 में ) मुजनू के खेत के पास | 4231 | 3302003000NRG23150620220079491 | Rejected | invalid Bank Identifier | 27/06/2022 | CH3302003_150622FTO_44061 | 79491 |
| 3302003WL0004954 | CH-02-003-034-002/212-A | 4 | Tameshwari | 3302003089/WC/1111506815 | चेकडैम निर्माण कार्य (सुखानाला -3 में ) मुजनू के खेत के पास | 4231 | 3302003000NRG23080720220366973 | Processed | | 13/07/2022 | CH3302003_080722FTO_81683 | 366973 |