| 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. |
| 3311004WL0003990 | CH-11-004-032-002/10 | 1 | Sampath | 3311004032/WC/1111534604 | Amrit Sarover Nirman Kary Hodnar/Madhonar | 2727 | 3311004000NRG23210620220067816 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3311004_220622FTO_49365 | 67816 |
| 3311004WL0007706 | CH-11-004-032-002/10 | 1 | Sampath | 3311004032/WC/1111534604 | Amrit Sarover Nirman Kary Hodnar/Madhonar | 2727 | 3311004000NRG23060720220132161 | Processed | | 11/07/2022 | CH3311004_060722FTO_77209 | 132161 |