| 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. |
| 3302003WL0002539 | CH-02-003-062-002/196 | 2 | कृष्णा बाई | 3302003087/RC/1111372643 | मिटटी सड़क निर्माण कार्य प्रा.शा. से पिपराही तक | 8276 | 3302003000NRG23220620220155562 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3302003_220622FTO_50470 | 155562 |
| 3302003WL0004653 | CH-02-003-062-002/196 | 2 | कृष्णा बाई | 3302003087/RC/1111372643 | मिटटी सड़क निर्माण कार्य प्रा.शा. से पिपराही तक | 8276 | 3302003000NRG23060720220351826 | Processed | | 11/07/2022 | CH3302003_060722FTO_76737 | 351826 |