| 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. |
| 3314008WL0000736 | CH-14-008-040-001/225 | 3 | MURLIDHAR CHANDRA | 3314008040/WC/1111499153 | Choihari talab gahrikaran | 2759 | 3314008000NRG23220620220041996 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3314008_220622FTO_51304 | 41996 |
| 3314008WL0001624 | CH-14-008-040-001/225 | 3 | MURLIDHAR CHANDRA | 3314008040/WC/1111499153 | Choihari talab gahrikaran | 2759 | 3314008000NRG23060720220094221 | Processed | | 25/08/2022 | CH3314008_170822FTO_136534 | 94221 |