| 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-02-004-076-001/3 | 1 | गनपत | 3302004076/WC/1111507690 | पेण्ड्रीकला - नया तालाब निर्माण कार्य शास. भूमि में | 4069 | 3302004000NRG23230620220175527 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3302004_230622FTO_52344 | 175527 |
| 3302004WL0004429 | CH-02-004-076-001/3 | 1 | गनपत | 3302004076/WC/1111507690 | पेण्ड्रीकला - नया तालाब निर्माण कार्य शास. भूमि में | 4069 | 3302004000NRG23050720220339510 | Processed | | 26/07/2022 | CH3302004_050722FTO_73817 | 339510 |