| 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. |
| 2721002032WL035377 | RJ-272100203202566500/381 | 2 | shimla bairwa | 2721002032/WH/112908593257 | करनी सागर की आव खुदाई कार्य | 30795 | 2721002032NRG24160220241987912 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_180224APB_FTO_302290 | 1987912 |
| 2721002WL0044911 | RJ-272100203202566500/381 | 2 | shimla bairwa | 2721002032/WH/112908593257 | करनी सागर की आव खुदाई कार्य | 30795 | 2721002032NRG24190420242459461 | Processed | | 07/05/2024 | RJ2721009_220424FTO_16990 | 2459461 |