| 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. |
| 3311004WL0003779 | CH-11-004-016-015/54 | 7 | जमली | 3311004077/IF/1111636352 | Bhumi Samtalikaran Kary Munna Menda Raynar FRA | 2385 | 3311004000NRG23200620220064443 | Rejected | invalid Bank Identifier | 27/06/2022 | CH3311004_200622FTO_47264 | 64443 |
| 3311004WL0007709 | CH-11-004-016-015/54 | 7 | जमली | 3311004077/IF/1111636352 | Bhumi Samtalikaran Kary Munna Menda Raynar FRA | 2385 | 3311004000NRG23060720220132267 | Processed | | 11/07/2022 | CH3311004_060722FTO_77209 | 132267 |