| 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. |
| 2601004WL006423 | PB-01-004-076-001/171 | 1 | Ravinder Kumar | 2601004076/RS/9989029762 | CONST OF DISPOSAL DRAIN(DUNERA JHIKLA)(MGNREGA) | 1250 | 2601004000NRG24020720230073644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2601004_020723APB_FTO_28392 | 73644 |
| 2601004WL0007791 | PB-01-004-076-001/171 | 1 | Ravinder Kumar | 2601004076/RS/9989029762 | CONST OF DISPOSAL DRAIN(DUNERA JHIKLA)(MGNREGA) | 1250 | 2601004000NRG24170720230089028 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 89028 |