| 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. |
| 3314008WL0000706 | CH-14-008-052-001/98 | 5 | Raj Kurrey | 3314008052/WC/1111467099 | dharsa ke paas naya talab nirman karya | 1251 | 3314008000NRG23220620220040266 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3314008_220622FTO_50916 | 40266 |
| 3314008WL0001628 | CH-14-008-052-001/98 | 5 | Raj Kurrey | 3314008052/WC/1111467099 | dharsa ke paas naya talab nirman karya | 1251 | 3314008000NRG23060720220094451 | Processed | | 25/08/2022 | CH3314008_170822FTO_136547 | 94451 |