| 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. |
| 3302003WL0001854 | CH-02-003-010-002/550 | 1 | Surendra rajput | 3302003009/WH/1111330157 | तालाब गहरीकरण कार्य सलिहा रोड में | 4325 | 3302003000NRG23170620220085422 | Rejected | invalid Bank Identifier | 27/06/2022 | CH3302003_170622FTO_45667 | 85422 |
| 3302003WL0003986 | CH-02-003-010-002/550 | 1 | Surendra rajput | 3302003009/WH/1111330157 | तालाब गहरीकरण कार्य सलिहा रोड में | 4325 | 3302003000NRG23010720220304505 | Processed | | 11/07/2022 | CH3302003_060722FTO_76737 | 304505 |