| 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. |
| 3311004WL0004367 | CH-11-004-016-012/52 | 4 | Ghasuram | 3311004057/IF/1111502827 | Dabri Nirman Karya Bindubai Rajpur 2020 21 | 2429 | 3311004000NRG23230620220074522 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3311004_230622FTO_52830 | 74522 |
| 3311004WL0009638 | CH-11-004-016-012/52 | 4 | Ghasuram | 3311004057/IF/1111502827 | Dabri Nirman Karya Bindubai Rajpur 2020 21 | 2429 | 3311004000NRG23130720220158509 | Processed | | 19/07/2022 | CH3311004_130722FTO_90000 | 158509 |