| 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. |
| 3314008WL0000692 | CH-14-008-051-002/47 | 3 | GANPAT YADAV | 3314008081/RS/1111389586 | Nali Nirman Karya Battu Mahant Ghar se aghe ki or | 2585 | 3314008000NRG23220620220038886 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3314008_220622FTO_50980 | 38886 |
| 3314008WL0001618 | CH-14-008-051-002/47 | 3 | GANPAT YADAV | 3314008081/RS/1111389586 | Nali Nirman Karya Battu Mahant Ghar se aghe ki or | 2585 | 3314008000NRG23060720220094144 | Processed | | 25/08/2022 | CH3314008_170822FTO_136475 | 94144 |