| 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. |
| 2608003WL006250 | PB-08-003-006-001/114 | 1 | Mandeep Kaur | 2608003006/IC/108286 | ESTIMATE FOR THE MAINTENANCE AND STRENGTEN OF WATER COURSES UNDER SECTION BY MGNREGA GP BARSALPUR | 3207 | 2608003000NRG24220920230102342 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2608003_220923APB_FTO_54991 | 102342 |
| 2608003WL0008571 | PB-08-003-006-001/114 | 1 | Mandeep Kaur | 2608003006/IC/108286 | ESTIMATE FOR THE MAINTENANCE AND STRENGTEN OF WATER COURSES UNDER SECTION BY MGNREGA GP BARSALPUR | 3207 | 2608003000NRG24171120230138177 | Processed | | 01/01/2024 | PB2608003_201123FTO_69711 | 138177 |