| 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. |
| 3312009WL033794 | CH-12-009-011-001/426 | 1 | जोगा | 3312009011/RC/GIS/322764 | KUNNA MITTI SADAK NIRMAN KARYA HIMA GHAR SE SURPANCH GHAR TAK 1KM | 9647 | 3312009000NRG23300320230939019 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_300323FTO_570760 | 939019 |
| 3312009WL0035795 | CH-12-009-011-001/426 | 1 | जोगा | 3312009011/RC/GIS/322764 | KUNNA MITTI SADAK NIRMAN KARYA HIMA GHAR SE SURPANCH GHAR TAK 1KM | 9647 | 3312009000NRG23020920231022373 | Processed | | 19/10/2023 | CH3312009_050923FTO_258721 | 1022373 |