| 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. |
| 3302004WL0002510 | CH-02-004-018-001/281 | 2 | निरा | 3302004018/RC/1111403715 | मंझोलीरवन-मिट्टी सड़क निर्माण कार्य गौठान से कुकरीपानी पहुॅच मार्ग तक | 3329 | 3302004000NRG23220620220152459 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3302004_220622FTO_50904 | 152459 |
| 3302004WL0004631 | CH-02-004-018-001/281 | 2 | निरा | 3302004018/RC/1111403715 | मंझोलीरवन-मिट्टी सड़क निर्माण कार्य गौठान से कुकरीपानी पहुॅच मार्ग तक | 3329 | 3302004000NRG23060720220350791 | Processed | | 26/07/2022 | CH3302004_060722FTO_77178 | 350791 |