| 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. |
| 2609011WL009211 | PB-09-011-080-001/131 | 1 | kanta devi | 2609011/FP/9989037566 | Estimate for R&M of damaged/scoured right ghaggar bank of river ghaggar under mgnrega sch. in patran | 3565 | 2609011000NRG24080820230197995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2609011_080823APB_FTO_42226 | 197995 |
| 2609011WL0010424 | PB-09-011-080-001/131 | 1 | kanta devi | 2609011/FP/9989037566 | Estimate for R&M of damaged/scoured right ghaggar bank of river ghaggar under mgnrega sch. in patran | 3565 | 2609011000NRG24210820230223049 | Processed | | 28/08/2023 | PB2609011_210823FTO_46001 | 223049 |