| 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. |
| 3302003WL0002289 | CH-02-003-069-001/46 | 3 | DAMESHVAR | 3302003069/WH/1111327603 | तालाब गहरीकरण सह पचरी निर्माण कार्य कछार खार | 2177 | 3302003000NRG23210620220134501 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3302003_220622FTO_49948 | 134501 |
| 3302003WL0004959 | CH-02-003-069-001/46 | 3 | DAMESHVAR | 3302003069/WH/1111327603 | तालाब गहरीकरण सह पचरी निर्माण कार्य कछार खार | 2177 | 3302003000NRG23080720220367048 | Processed | | 13/07/2022 | CH3302003_080722FTO_81683 | 367048 |