| 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. |
| 3314007WL0000642 | CH-14-007-031-001/213 | 1 | jay prakash | 3314007031/IC/1111342311 | डोंगाकोहरौद से रसौटा मुख्य नहर की साफ सफाई कार्य रसौटा | 795 | 3314007000NRG23210620220032369 | Rejected | invalid Bank Identifier | 27/06/2022 | CH3314007_210622FTO_48396 | 32369 |
| 3314007WL0001988 | CH-14-007-031-001/213 | 1 | jay prakash | 3314007031/IC/1111342311 | डोंगाकोहरौद से रसौटा मुख्य नहर की साफ सफाई कार्य रसौटा | 795 | 3314007000NRG23120720220108799 | Processed | | 27/07/2022 | CH3314007_120722FTO_87779 | 108799 |