| 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. |
| 3311004WL0003797 | CH-11-004-045-001/772 | 3 | umesh | 3311004045/RC/1111404723 | Dweetiya Shreni Sadak Nirman Kary 1000 mitar Ghotulpara Se Raut Para Tak Kerlapal | 2379 | 3311004000NRG23200620220064823 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3311004_220622FTO_51198 | 64823 |
| 3311004WL0007704 | CH-11-004-045-001/772 | 3 | umesh | 3311004045/RC/1111404723 | Dweetiya Shreni Sadak Nirman Kary 1000 mitar Ghotulpara Se Raut Para Tak Kerlapal | 2379 | 3311004000NRG23060720220132088 | Processed | | 11/07/2022 | CH3311004_060722FTO_77209 | 132088 |