| 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. |
| 3312009WL0001969 | CH-12-009-038-001/369 | 5 | तुलसीराम | 3312009038/IF/1111596219 | PAKELA DABRI NIRMAN KARYA KAMLESH SOMARU 369 | 850 | 3312009000NRG23220620220050735 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3312009_230622FTO_52764 | 50735 |
| 3312009WL0003208 | CH-12-009-038-001/369 | 5 | तुलसीराम | 3312009038/IF/1111596219 | PAKELA DABRI NIRMAN KARYA KAMLESH SOMARU 369 | 850 | 3312009000NRG23050720220112362 | Processed | | 20/07/2022 | CH3312009_150722FTO_96513 | 112362 |