| 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. |
| 3311004WL0004110 | CH-11-004-032-001/47 | 1 | Nilabai | 3311004058/IF/1111480838 | Dabri Nirman Kary Mansay Hunga 2020 21 Temrugaon | 2998 | 3311004000NRG23220620220069655 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3311004_220622FTO_51093 | 69655 |
| 3311004WL0010331 | CH-11-004-032-001/47 | 1 | Nilabai | 3311004058/IF/1111480838 | Dabri Nirman Kary Mansay Hunga 2020 21 Temrugaon | 2998 | 3311004000NRG23150720220166625 | Processed | | 20/07/2022 | CH3311004_150722FTO_96482 | 166625 |