| 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. |
| 3311004WL0004384 | CH-11-004-027-005/36 | 11 | Sukko Kumeti | 3311004061/IF/1111544308 | Dabri nirman karya - Raisingh/Lalsay Bharanda 2020-21 | 2309 | 3311004000NRG23230620220074784 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3311004_230622FTO_52357 | 74784 |
| 3311004WL0011576 | CH-11-004-027-005/36 | 11 | Sukko Kumeti | 3311004061/IF/1111544308 | Dabri nirman karya - Raisingh/Lalsay Bharanda 2020-21 | 2309 | 3311004000NRG23200720220177906 | Processed | | 27/07/2022 | CH3311004_210722FTO_105021 | 177906 |