| 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. |
| 2609006WL016560 | PB-09-006-024-001/129 | 1 | Paramjit Kaur | 2609006/DP/132028 | Estimate cost of raising new MGNREGA forest nursery Bir chotti 1 lac 22-23/Bhunderheri | 6109 | 2609006000NRG24071120230358063 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_071123APB_FTO_67110 | 358063 |
| 2609006WL0019426 | PB-09-006-024-001/129 | 1 | Paramjit Kaur | 2609006/DP/132028 | Estimate cost of raising new MGNREGA forest nursery Bir chotti 1 lac 22-23/Bhunderheri | 6109 | 2609006000NRG24021220230400223 | Processed | | 15/12/2023 | PB2609006_041223FTO_73195 | 400223 |