| 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. |
| 3303004WL0006959 | CH-03-004-004-002/465 | 4 | Kevra bai | 3303004004/WH/GIS/200433 | Talab gaharikaran sah pacharikaran nirman chotmarrra ghotmarra | 2468 | 3303004000NRG23220620220369938 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3303004_220622FTO_50543 | 369938 |
| 3303004WL0011978 | CH-03-004-004-002/465 | 4 | Kevra bai | 3303004004/WH/GIS/200433 | Talab gaharikaran sah pacharikaran nirman chotmarrra ghotmarra | 2468 | 3303004000NRG23060720220659030 | Processed | | 27/07/2022 | CH3303004_080722FTO_81974 | 659030 |