| 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. |
| 3312009WL0001980 | CH-12-009-036-001/323 | 1 | HANDA | 3312009036/IF/1111430398 | Birsatpal Dabri Nirman karya Soma Bhima | 989 | 3312009000NRG23220620220050977 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3312009_230622FTO_52764 | 50977 |
| 3312009WL0003204 | CH-12-009-036-001/323 | 1 | HANDA | 3312009036/IF/1111430398 | Birsatpal Dabri Nirman karya Soma Bhima | 989 | 3312009000NRG23050720220112267 | Processed | | 20/07/2022 | CH3312009_150722FTO_96528 | 112267 |