| 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. |
| 2721002052WL036031 | RJ-272100205202566700/131 | 2 | नर्मदा | 2721002052/WH/112908606744 | दाता देवरी की नाड़ी की गाद निकासी कार्य | 33037 | 2721002052NRG24210220242027841 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_220224APB_FTO_308167 | 2027841 |
| 2721002WL0044773 | RJ-272100205202566700/131 | 2 | नर्मदा | 2721002052/WH/112908606744 | दाता देवरी की नाड़ी की गाद निकासी कार्य | 33037 | 2721002052NRG24190420242449491 | Processed | | 07/05/2024 | RJ2721009_220424FTO_17005 | 2449491 |