| 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. |
| 3302004WL0002201 | CH-02-004-019-001/331 | 2 | मुन्नीबाई | 3302004019/WH/1111323602 | कुई-तालाब गहरीकरण कार्य खाम्ही रोड कुई | 3474 | 3302004000NRG23210620220127031 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3302004_220622FTO_49624 | 127031 |
| 3302004WL0004587 | CH-02-004-019-001/331 | 2 | मुन्नीबाई | 3302004019/WH/1111323602 | कुई-तालाब गहरीकरण कार्य खाम्ही रोड कुई | 3474 | 3302004000NRG23060720220348192 | Processed | | 26/07/2022 | CH3302004_060722FTO_77178 | 348192 |