| 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. |
| 2606005WL007988 | PB-06-005-110-001/13 | 1 | Jaswant Singh | 2606005088/RC/9989102665 | Maintenance of Verma Under MGNREGA | 5084 | 2606005000NRG24071220230114329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2606005_071223APB_FTO_74838 | 114329 |
| 2606005WL0009366 | PB-06-005-110-001/13 | 1 | Jaswant Singh | 2606005088/RC/9989102665 | Maintenance of Verma Under MGNREGA | 5084 | 2606005000NRG24070220240131251 | Processed | | 16/04/2024 | PB2606005_230224FTO_89193 | 131251 |