| 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. |
| 2609011WL010133 | PB-09-011-080-001/220 | 2 | jasoda | 2609011/FP/9989037566 | Estimate for R&M of damaged/scoured right ghaggar bank of river ghaggar under mgnrega sch. in patran | 3907 | 2609011000NRG24170820230216765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609011_170823APB_FTO_44887 | 216765 |
| 2609011WL0019107 | PB-09-011-080-001/220 | 2 | jasoda | 2609011/FP/9989037566 | Estimate for R&M of damaged/scoured right ghaggar bank of river ghaggar under mgnrega sch. in patran | 3907 | 2609011000NRG24011220230396153 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 396153 |