| 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. |
| 3302004WL0002540 | CH-02-004-110-004/650 | 3 | firtu | 3302004110/WH/1111335175 | तेलियापानी लेदर-तालाब गहरीकरण कार्य अघनू बैगा के घर के नीचे | 5032 | 3302004000NRG23220620220155717 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3302004_220622FTO_50904 | 155717 |
| 3302004WL0004630 | CH-02-004-110-004/650 | 3 | firtu | 3302004110/WH/1111335175 | तेलियापानी लेदर-तालाब गहरीकरण कार्य अघनू बैगा के घर के नीचे | 5032 | 3302004000NRG23060720220350713 | Processed | | 26/07/2022 | CH3302004_060722FTO_77178 | 350713 |