| 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. |
| 3316003WL0006088 | CH-16-003-074-001/979 | 1 | Indrotin Verma | 3316003074/IF/1111697063 | खैंदा (खैरा)- पनखत्ती तालाब गहरीकरण कार्य (बिसौहा/मोजीराम) | 2915 | 3316003000NRG23200620220341674 | Rejected | invalid Bank Identifier | 27/06/2022 | CH3316003_200622FTO_47079 | 341674 |
| 3316003WL0010688 | CH-16-003-074-001/979 | 1 | Indrotin Verma | 3316003074/IF/1111697063 | खैंदा (खैरा)- पनखत्ती तालाब गहरीकरण कार्य (बिसौहा/मोजीराम) | 2915 | 3316003000NRG23300620220660583 | Rejected | No Such Account | 08/07/2022 | CH3316003_300622FTO_65856 | 660583 |
| 3316003WL0015454 | CH-16-003-074-001/979 | 1 | Indrotin Verma | 3316003074/IF/1111697063 | खैंदा (खैरा)- पनखत्ती तालाब गहरीकरण कार्य (बिसौहा/मोजीराम) | 2915 | 3316003085NRG23150720220850765 | Processed | | 07/09/2022 | CH3316003_010922FTO_154409 | 850765 |