| 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. |
| 3316004WL0006273 | CH-16-004-033-001/23038 | 3 | हिरवंतीन | 3316004033/IC/1111343819 | छेरकापुर - गौठान क्षेत्र में कुऑ निर्माण कार्य | 2603 | 3316004000NRG23210620220358606 | Rejected | invalid Bank Identifier | 27/06/2022 | CH3316004_210622FTO_48174 | 358606 |
| 3316004WL0013143 | CH-16-004-033-001/23038 | 3 | हिरवंतीन | 3316004033/IC/1111343819 | छेरकापुर - गौठान क्षेत्र में कुऑ निर्माण कार्य | 2603 | 3316004000NRG23070720220782519 | Processed | | 25/07/2022 | CH3316004_180722FTO_97646 | 782519 |