| 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. |
| 3303004WL0006895 | CH-03-004-075-002/353 | 1 | Bhanmati | 3303004101/WH/1111329294 | NAYA LATA ME PURANA TALAB GEHRIKARAN SAH PACHRIKARAN-LATA | 2172 | 3303004000NRG23220620220364801 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3303004_220622FTO_50543 | 364801 |
| 3303004WL0011969 | CH-03-004-075-002/353 | 1 | Bhanmati | 3303004101/WH/1111329294 | NAYA LATA ME PURANA TALAB GEHRIKARAN SAH PACHRIKARAN-LATA | 2172 | 3303004000NRG23060720220658722 | Processed | | 27/07/2022 | CH3303004_080722FTO_81974 | 658722 |