| 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. |
| 2609005WL011094 | PB-09-005-077-001/1 | 2 | Ajmer kaur | 2609005/IC/97017 | estimate under mgnrega banour canal(BML) rd 0-25699 | 3710 | 2609005000NRG24290820230236040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609005_290823APB_FTO_48528 | 236040 |
| 2609005WL0011862 | PB-09-005-077-001/1 | 2 | Ajmer kaur | 2609005/IC/97017 | estimate under mgnrega banour canal(BML) rd 0-25699 | 3710 | 2609005000NRG24060920230248261 | Processed | | 07/11/2023 | PB2609005_060923FTO_50673 | 248261 |