| 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. |
| 2721002043WL036303 | RJ-272100204302565700/835 | 3 | Shimla | 2721002043/DP/112908939269 | चारागाह मेडबंदी कार्य एव विकास कार्य | 32039 | 2721002043NRG24220220242047292 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_220224APB_FTO_308121 | 2047292 |
| 2721002WL0044956 | RJ-272100204302565700/835 | 3 | Shimla | 2721002043/DP/112908939269 | चारागाह मेडबंदी कार्य एव विकास कार्य | 32039 | 2721002043NRG24200420242463350 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38309 | 2463350 |