| 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. |
| 2714002WL000499 | 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 | 450 | 2714002000NRG24200420230019820 | Rejected | No Such Account | 15/05/2023 | RJ2714002_210423FTO_20387 | 19820 |
| 2714002WL0003206 | 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 | 450 | 2714002000NRG24290520230198090 | Processed | | 03/06/2023 | RJ2714002_290523FTO_52572 | 198090 |