| 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. |
| 2608003WL005296 | PB-08-003-016-001/194 | 1 | Kesar Kaur | 2608003006/IC/108286 | ESTIMATE FOR THE MAINTENANCE AND STRENGTEN OF WATER COURSES UNDER SECTION BY MGNREGA GP BARSALPUR | 2630 | 2608003000NRG24040920230086261 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2608003_040923APB_FTO_50069 | 86261 |
| 2608003WL0008371 | PB-08-003-016-001/194 | 1 | Kesar Kaur | 2608003006/IC/108286 | ESTIMATE FOR THE MAINTENANCE AND STRENGTEN OF WATER COURSES UNDER SECTION BY MGNREGA GP BARSALPUR | 2630 | 2608003000NRG24101120230136142 | Processed | | 01/01/2024 | PB2608003_101123FTO_68139 | 136142 |