| 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. |
| 2714002WL019194 | RJ-271400208501770400/3857900 | 2 | भंवरीदेवी | 2714002085/RC/112908629770 | MGNREGA yojna antargat mava se ganespura rasta WBM sadak nirman kariye 0/0se 3/200-03/22-23/10576 | 18149 | 2714002000NRG24161020231123589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2714002_201023APB_FTO_211380 | 1123589 |
| 2714002WL0023251 | RJ-271400208501770400/3857900 | 2 | भंवरीदेवी | 2714002085/RC/112908629770 | MGNREGA yojna antargat mava se ganespura rasta WBM sadak nirman kariye 0/0se 3/200-03/22-23/10576 | 18149 | 2714002000NRG24211120231320029 | Processed | | 20/02/2024 | RJ2714002_221123FTO_242851 | 1320029 |