| 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. |
| 2609006WL019560 | PB-09-006-024-001/170 | 2 | Gurmel Kaur | 2609006/DP/132028 | Estimate cost of raising new MGNREGA forest nursery Bir chotti 1 lac 22-23/Bhunderheri | 7145 | 2609006000NRG24041220230402713 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2609006_041223APB_FTO_73225 | 402713 |
| 2609006WL0020992 | PB-09-006-024-001/170 | 2 | Gurmel Kaur | 2609006/DP/132028 | Estimate cost of raising new MGNREGA forest nursery Bir chotti 1 lac 22-23/Bhunderheri | 7145 | 2609006000NRG24201220230438190 | Processed | | 09/03/2024 | PB2609006_201223FTO_78591 | 438190 |