| 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. |
| 2608002WL011302 | PB-08-002-045-001/213 | 2 | KIRNA DEVI | 2608002046/DP/140785 | CREATION OF NEW NURSERY IN MGNREGA (250000 PLANTS ) VILL GHAR DOLYAN | 7492 | 2608002000NRG24060220240172425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2608002_060224APB_FTO_86811 | 172425 |
| 2608002WL0012916 | PB-08-002-045-001/213 | 2 | KIRNA DEVI | 2608002046/DP/140785 | CREATION OF NEW NURSERY IN MGNREGA (250000 PLANTS ) VILL GHAR DOLYAN | 7492 | 2608002000NRG24080420240194558 | Processed | | 29/04/2024 | PB2608002_180424FTO_2215 | 194558 |