| 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. |
| 3311004WL0004261 | CH-11-004-045-001/771 | 1 | Rajuram | 3311004045/RC/1111404723 | Dweetiya Shreni Sadak Nirman Kary 1000 mitar Ghotulpara Se Raut Para Tak Kerlapal | 2823 | 3311004000NRG23230620220073019 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3311004_230622FTO_51895 | 73019 |
| 3311004WL0007704 | CH-11-004-045-001/771 | 1 | Rajuram | 3311004045/RC/1111404723 | Dweetiya Shreni Sadak Nirman Kary 1000 mitar Ghotulpara Se Raut Para Tak Kerlapal | 2823 | 3311004000NRG23060720220132086 | Processed | | 11/07/2022 | CH3311004_060722FTO_77209 | 132086 |