| 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. |
| 2714002WL069085 | RJ-271400208501770400/7729281129 | 1 | सुरज्ञान देवी | 2714002085/RC/112908629171 | MGNREGA Yojnaantargat mava se madoli rasta WBM sadak nirman kariye 0/0 se 3/200 03/22-23/10575 | 42276 | 2714002000NRG23310320232877654 | Rejected | No Such Account | 29/05/2023 | RJ2714002_010423FTO_618 | 2877654 |
| 2714002WL0072107 | RJ-271400208501770400/7729281129 | 1 | सुरज्ञान देवी | 2714002085/RC/112908629171 | MGNREGA Yojnaantargat mava se madoli rasta WBM sadak nirman kariye 0/0 se 3/200 03/22-23/10575 | 42276 | 2714002000NRG23010620232968276 | Processed | | 13/06/2023 | RJ2714002_080623FTO_63167 | 2968276 |