| 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. |
| 3302004WL0002325 | CH-02-004-013-003/141 | 4 | Patiram | 3302004013/WC/1111494076 | कामठी-नया तालाब गहरीकरण कार्य | 3396 | 3302004000NRG23220620220137267 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3302004_220622FTO_49624 | 137267 |
| 3302004WL0004479 | CH-02-004-013-003/141 | 4 | Patiram | 3302004013/WC/1111494076 | कामठी-नया तालाब गहरीकरण कार्य | 3396 | 3302004000NRG23050720220342324 | Processed | | 26/07/2022 | CH3302004_060722FTO_77178 | 342324 |