| 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. |
| 3312010WL0002034 | CH-12-010-015-001/27 | 2 | आयते | 3312010015/RC/1111372727 | MITTI SADAK NIRMAN KARY MAIN ROAD SE SHAMSHAN GHAT PATELPARA 1.5 | 1258 | 3312010000NRG23230620220055404 | Rejected | invalid Bank Identifier | 30/06/2022 | CH3312010_230622FTO_52194 | 55404 |
| 3312010WL0003515 | CH-12-010-015-001/27 | 2 | आयते | 3312010015/RC/1111372727 | MITTI SADAK NIRMAN KARY MAIN ROAD SE SHAMSHAN GHAT PATELPARA 1.5 | 1258 | 3312010000NRG23070720220126162 | Processed | | 12/07/2022 | CH3312010_070722FTO_77588 | 126162 |