| 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. |
| 2714002WL019293 | RJ-271400208501770400/7292454 | 2 | शायरीदेवी | 2714002085/RC/112908629171 | MGNREGA Yojnaantargat mava se madoli rasta WBM sadak nirman kariye 0/0 se 3/200 03/22-23/10575 | 18140 | 2714002000NRG24171020231126430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2714002_201023APB_FTO_211380 | 1126430 |
| 2714002WL0023116 | RJ-271400208501770400/7292454 | 2 | शायरीदेवी | 2714002085/RC/112908629171 | MGNREGA Yojnaantargat mava se madoli rasta WBM sadak nirman kariye 0/0 se 3/200 03/22-23/10575 | 18140 | 2714002000NRG24211120231313535 | Processed | | 20/02/2024 | RJ2714002_221123FTO_242851 | 1313535 |