| 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. |
| 3302004WL0002637 | CH-02-004-112-001/379 | 2 | रूखमणी | 3302004112/WC/1111473614 | नया तालाब निर्माण कार्य कोसुम नाला | 4556 | 3302004000NRG23220620220166357 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3302004_230622FTO_52428 | 166357 |
| 3302004WL0004423 | CH-02-004-112-001/379 | 2 | रूखमणी | 3302004112/WC/1111473614 | नया तालाब निर्माण कार्य कोसुम नाला | 4556 | 3302004000NRG23050720220339313 | Processed | | 26/07/2022 | CH3302004_050722FTO_73817 | 339313 |