| 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. |
| 3302004WL0002536 | CH-02-004-045-003/12 | 2 | जमुना | 3302004045/WH/1111337538 | गांगपुर - शासकीय तालाब गहरीकरण कार्य | 4236 | 3302004000NRG23220620220155402 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3302004_220622FTO_50904 | 155402 |
| 3302004WL0004651 | CH-02-004-045-003/12 | 2 | जमुना | 3302004045/WH/1111337538 | गांगपुर - शासकीय तालाब गहरीकरण कार्य | 4236 | 3302004000NRG23060720220351143 | Processed | | 26/07/2022 | CH3302004_060722FTO_76729 | 351143 |