| 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. |
| 3316004WL0007337 | CH-16-004-068-001/2427 | 1 | रामकूमार | 3316004068/WH/1111334469 | कोसमंदा - कोटवार डबरी तालाब गहरीकरण कार्य | 2088 | 3316004000NRG23220620220437069 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3316004_220622FTO_50644 | 437069 |
| 3316004WL0013956 | CH-16-004-068-001/2427 | 1 | रामकूमार | 3316004068/WH/1111334469 | कोसमंदा - कोटवार डबरी तालाब गहरीकरण कार्य | 2088 | 3316004000NRG23110720220819140 | Processed | | 25/07/2022 | CH3316004_180722FTO_97646 | 819140 |