| 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. |
| 3312010WL0002013 | CH-12-010-032-001/587 | 1 | पोडियामी गंगा | 3312010032/WC/1111503637 | NISTARI TALAB NIRMAN KARY PATELPARA | 661 | 3312010000NRG23230620220053825 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3312010_230622FTO_52125 | 53825 |
| 3312010WL0003519 | CH-12-010-032-001/587 | 1 | पोडियामी गंगा | 3312010032/WC/1111503637 | NISTARI TALAB NIRMAN KARY PATELPARA | 661 | 3312010000NRG23070720220126342 | Processed | | 12/07/2022 | CH3312010_070722FTO_77622 | 126342 |