| 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. |
| 0211024WL0032793 | AP-11-024-007-007/020092 | 1 | Shekhar | 0211024007/DP/GIS/492 | Repair and maint of gabion checkdam for community | 2783 | 0211024000NRG23250520220787719 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211024_250522APB_FTO_62129 | 787719 |
| 0211024WL0096481 | AP-11-024-007-007/020092 | 1 | Shekhar | 0211024007/DP/GIS/492 | Repair and maint of gabion checkdam for community | 2783 | 0211024000NRG23050920221830094 | Processed | | 03/12/2022 | AP0211024_070922FTO_196029 | 1830094 |