| 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. |
| 3311004WL0004172 | CH-11-004-030-002/40 | 4 | Ramesh | 3311004030/IF/1111478129 | Dabri nirman karya Jhitku Gagru Panigaon Matla 2020-21 | 2339 | 3311004000NRG23220620220070820 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3311004_220622FTO_51040 | 70820 |
| 3311004WL0010178 | CH-11-004-030-002/40 | 4 | Ramesh | 3311004030/IF/1111478129 | Dabri nirman karya Jhitku Gagru Panigaon Matla 2020-21 | 2339 | 3311004000NRG23140720220164233 | Processed | | 19/07/2022 | CH3311004_140722FTO_93797 | 164233 |