| 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. |
| 2721002044WL036740 | RJ-272100204402563100/586 | 2 | नर्मदा | 2721002044/WH/112908604319 | पिवनीया तालाब की आव खुदाई कार्य | 32542 | 2721002044NRG24230220242077538 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_240224APB_FTO_309817 | 2077538 |
| 2721002WL0045118 | RJ-272100204402563100/586 | 2 | नर्मदा | 2721002044/WH/112908604319 | पिवनीया तालाब की आव खुदाई कार्य | 32542 | 2721002044NRG24240420242472111 | Processed | | 30/04/2024 | RJ2721002_240424FTO_19918 | 2472111 |