| 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. |
| 2609011WL009598 | PB-09-011-074-001/16 | 2 | kashmiro | 2609011/FP/9989037566 | Estimate for R&M of damaged/scoured right ghaggar bank of river ghaggar under mgnrega sch. in patran | 3902 | 2609011000NRG24140820230206417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2609011_140823APB_FTO_43926 | 206417 |
| 2609011WL0010909 | PB-09-011-074-001/16 | 2 | kashmiro | 2609011/FP/9989037566 | Estimate for R&M of damaged/scoured right ghaggar bank of river ghaggar under mgnrega sch. in patran | 3902 | 2609011000NRG24250820230232403 | Processed | | 02/09/2023 | PB2609011_250823FTO_47653 | 232403 |