| 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. |
| 3302004WL0002402 | CH-02-004-065-002/112 | 3 | DHARMENDRA | 3302004124/IC/1111332980 | RCC नाली निर्माण कार्य (चौक से लेकर मिडिल स्कूल तक 450M) | 3565 | 3302004000NRG23220620220141075 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3302004_220622FTO_49624 | 141075 |
| 3302004WL0005302 | CH-02-004-065-002/112 | 3 | DHARMENDRA | 3302004124/IC/1111332980 | RCC नाली निर्माण कार्य (चौक से लेकर मिडिल स्कूल तक 450M) | 3565 | 3302004000NRG23120720220390284 | Processed | | 26/07/2022 | CH3302004_130722FTO_90694 | 390284 |