| 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. |
| 3311004WL0004119 | CH-11-004-052-001/10 | 2 | गसनी | 3311004052/IF/1111672854 | Dabri Nirman Kary-Sukhdhar/Somaru Chinari | 1957 | 3311004000NRG23220620220069789 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3311004_220622FTO_51068 | 69789 |
| 3311004WL0010312 | CH-11-004-052-001/10 | 2 | गसनी | 3311004052/IF/1111672854 | Dabri Nirman Kary-Sukhdhar/Somaru Chinari | 1957 | 3311004000NRG23150720220166338 | Processed | | 20/07/2022 | CH3311004_150722FTO_96482 | 166338 |