| 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. |
| 3312010WL034695 | CH-12-010-001-001/326 | 1 | MADKAM HUNGA | 3312010001/IF/1111590235 | DABRI NIRMAN KARYA MASA MADKAMI/DEVA MADKAMI KAPPEPARA MAROKI | 15240 | 3312010000NRG23310320230992957 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312010_310323FTO_578464 | 992957 |
| 3312010WL0035751 | CH-12-010-001-001/326 | 1 | MADKAM HUNGA | 3312010001/IF/1111590235 | DABRI NIRMAN KARYA MASA MADKAMI/DEVA MADKAMI KAPPEPARA MAROKI | 15240 | 3312010000NRG23280820231020595 | Processed | | 21/09/2023 | CH3312010_280823FTO_249959 | 1020595 |