| 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. |
| 2609005WL006697 | PB-09-005-077-001/37 | 2 | Taro | 2609005/IC/97017 | estimate under mgnrega banour canal(BML) rd 0-25699 | 2018 | 2609005000NRG24130720230157092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609005_130723APB_FTO_32422 | 157092 |
| 2609005WL0007882 | PB-09-005-077-001/37 | 2 | Taro | 2609005/IC/97017 | estimate under mgnrega banour canal(BML) rd 0-25699 | 2018 | 2609005000NRG24270720230175767 | Processed | | 01/08/2023 | PB2609005_270723FTO_37760 | 175767 |