| 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. |
| 3314007WL0000614 | CH-14-007-025-001/677 | 2 | Shailendra yadav | 3314007025/RS/1111394333 | विनय के खेत से लाला के खेत तक पक्की पाली निर्माण | 1060 | 3314007000NRG23210620220030896 | Rejected | invalid Bank Identifier | 27/06/2022 | CH3314007_210622FTO_47774 | 30896 |
| 3314007WL0001989 | CH-14-007-025-001/677 | 2 | Shailendra yadav | 3314007025/RS/1111394333 | विनय के खेत से लाला के खेत तक पक्की पाली निर्माण | 1060 | 3314007000NRG23120720220108852 | Processed | | 27/07/2022 | CH3314007_120722FTO_87779 | 108852 |