| 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. |
| 3316003WL0007377 | CH-16-003-020-001/204 | 2 | फागबाई | 3316003020/WH/1111337764 | अमलकुण्डा - कसियारा रोड तालाब गहरीकरण कार्य | 3075 | 3316003000NRG23220620220439793 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3316003_220622FTO_50730 | 439793 |
| 3316003WL0012960 | CH-16-003-020-001/204 | 2 | फागबाई | 3316003020/WH/1111337764 | अमलकुण्डा - कसियारा रोड तालाब गहरीकरण कार्य | 3075 | 3316003000NRG23070720220777458 | Processed | | 27/07/2022 | CH3316003_200722FTO_102423 | 777458 |