| 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. |
| 3314008WL0000730 | CH-14-008-059-001/613 | 1 | Mithala Bai Bareth | 3314008059/WC/1111358533 | JUNA TALAB GAHRIKARAN EVAM TOE WALL NIRMAAN KARIYA | 1576 | 3314008000NRG23220620220041709 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3314008_220622FTO_51273 | 41709 |
| 3314008WL0001623 | CH-14-008-059-001/613 | 1 | Mithala Bai Bareth | 3314008059/WC/1111358533 | JUNA TALAB GAHRIKARAN EVAM TOE WALL NIRMAAN KARIYA | 1576 | 3314008000NRG23060720220094189 | Processed | | 25/08/2022 | CH3314008_170822FTO_136492 | 94189 |