| 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. |
| 3302003WL0002151 | CH-02-003-023-004/208 | 2 | अमीन | 3302003023/LD/1111493585 | चारागाह विकास कार्य गौठान के पास | 5205 | 3302003000NRG23210620220121682 | Rejected | invalid Bank Identifier | 27/06/2022 | CH3302003_210622FTO_48811 | 121682 |
| 3302003WL0003560 | CH-02-003-023-004/208 | 2 | अमीन | 3302003023/LD/1111493585 | चारागाह विकास कार्य गौठान के पास | 5205 | 3302003000NRG23280620220265793 | Processed | | 11/07/2022 | CH3302003_060722FTO_76737 | 265793 |