| 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. |
| 3302003WL0002120 | CH-02-003-068-001/246-A | 3 | मोहित | 3302003068/WC/1111510660 | चेक डेम निर्माण कार्य छुइया नाला में (गाडा घाट के पास ) | 3676 | 3302003000NRG23210620220119389 | Rejected | invalid Bank Identifier | 27/06/2022 | CH3302003_210622FTO_48811 | 119389 |
| 3302003WL0004011 | CH-02-003-068-001/246-A | 3 | मोहित | 3302003068/WC/1111510660 | चेक डेम निर्माण कार्य छुइया नाला में (गाडा घाट के पास ) | 3676 | 3302003000NRG23010720220308054 | Processed | | 11/07/2022 | CH3302003_060722FTO_76737 | 308054 |