| 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. |
| 3302004WL0002537 | CH-02-004-045-001/87 | 5 | MUKESH | 3302004045/WH/1111329082 | गांगपुर - पैठु तालाब गहरीकरण कार्य | 2651 | 3302004000NRG23220620220155532 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3302004_220622FTO_50904 | 155532 |
| 3302004WL0004651 | CH-02-004-045-001/87 | 5 | MUKESH | 3302004045/WH/1111329082 | गांगपुर - पैठु तालाब गहरीकरण कार्य | 2651 | 3302004000NRG23060720220351142 | Processed | | 26/07/2022 | CH3302004_060722FTO_76729 | 351142 |