| 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. |
| 2609011WL009066 | PB-09-011-036-001/75 | 1 | manod rani | 2609011/FP/9989037566 | Estimate for R&M of damaged/scoured right ghaggar bank of river ghaggar under mgnrega sch. in patran | 3616 | 2609011000NRG24070820230194906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2609011_070823APB_FTO_41773 | 194906 |
| 2609011WL0009872 | PB-09-011-036-001/75 | 1 | manod rani | 2609011/FP/9989037566 | Estimate for R&M of damaged/scoured right ghaggar bank of river ghaggar under mgnrega sch. in patran | 3616 | 2609011000NRG24160820230211700 | Processed | | 24/08/2023 | PB2609011_160823FTO_44471 | 211700 |