| 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. |
| 3302004WL0002724 | CH-02-004-076-001/134 | 1 | मनीराम | 3302004076/WC/1111507690 | पेण्ड्रीकला - नया तालाब निर्माण कार्य शास. भूमि में | 4061 | 3302004000NRG23230620220175443 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3302004_230622FTO_52344 | 175443 |
| 3302004WL0004429 | CH-02-004-076-001/134 | 1 | मनीराम | 3302004076/WC/1111507690 | पेण्ड्रीकला - नया तालाब निर्माण कार्य शास. भूमि में | 4061 | 3302004000NRG23050720220339488 | Processed | | 26/07/2022 | CH3302004_050722FTO_73817 | 339488 |