| 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. |
| 3302003WL0002474 | CH-02-003-020-001/249 | 1 | बेदिया | 3302003020/WH/GIS/214986 | तालाब गहरीकरण कार्य हॉस्पिटल के पास | 1910 | 3302003000NRG23220620220149235 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3302003_220622FTO_49948 | 149235 |
| 3302003WL0004515 | CH-02-003-020-001/249 | 1 | बेदिया | 3302003020/WH/GIS/214986 | तालाब गहरीकरण कार्य हॉस्पिटल के पास | 1910 | 3302003000NRG23050720220344058 | Processed | | 11/07/2022 | CH3302003_060722FTO_76664 | 344058 |