| 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. |
| 2609006WL014795 | 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 | 5544 | 2609006000NRG24111020230319007 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609006_111023APB_FTO_60346 | 319007 |
| 2609006WL0017684 | 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 | 5544 | 2609006000NRG24171120230371626 | Processed | | 01/01/2024 | PB2609006_171123FTO_69128 | 371626 |