| 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. |
| 3312010WL032564 | CH-12-010-025-001/176 | 1 | हडमा | 3312010025/WH/1111340452 | AMRIT SAROVAR RENOVATION PHULBAGDI | 13826 | 3312010000NRG23280320230877959 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312010_280323FTO_557781 | 877959 |
| 3312010WL0035754 | CH-12-010-025-001/176 | 1 | हडमा | 3312010025/WH/1111340452 | AMRIT SAROVAR RENOVATION PHULBAGDI | 13826 | 3312010000NRG23280820231020987 | Processed | | 21/09/2023 | CH3312010_280823FTO_249968 | 1020987 |