| 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. |
| 3314008WL0000727 | CH-14-008-002-002/107 | 4 | Sushila Bai | 3314008002/WC/1111520625 | नया तालाब गहरीकरण एवं टो वाल निर्माण कार्य गोरखापाली | 2419 | 3314008000NRG23220620220041592 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3314008_220622FTO_51300 | 41592 |
| 3314008WL0001633 | CH-14-008-002-002/107 | 4 | Sushila Bai | 3314008002/WC/1111520625 | नया तालाब गहरीकरण एवं टो वाल निर्माण कार्य गोरखापाली | 2419 | 3314008000NRG23060720220094483 | Processed | | 25/08/2022 | CH3314008_170822FTO_136534 | 94483 |