| 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. |
| 3312010WL032387 | CH-12-010-021-001/163 | 2 | पीसे | 3312010021/IF/GIS/324174 | DABRI NIRMAN KARYA PIDE PODIYAMI/JOGA GONDPALLI | 14760 | 3312010000NRG23280320230869553 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312010_280323FTO_556429 | 869553 |
| 3312010WL0035748 | CH-12-010-021-001/163 | 2 | पीसे | 3312010021/IF/GIS/324174 | DABRI NIRMAN KARYA PIDE PODIYAMI/JOGA GONDPALLI | 14760 | 3312010000NRG23280820231020213 | Processed | | 21/09/2023 | CH3312010_280823FTO_249950 | 1020213 |