| 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. |
| 2609010WL008811 | PB-09-010-060-001/42 | 1 | Gurmeet Kaur | 2609010/WH/9989020738 | ESTIMATE FOR MTS& REPAIR WATER CHANNEL UNDER MGNEREG FOR YEAR 22-23 SANTUARY WLS MOTI BAGH C.NO 1-12 | 2965 | 2609010000NRG24040820230190527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2609007_040823APB_FTO_41008 | 190527 |
| 2609010WL0010113 | PB-09-010-060-001/42 | 1 | Gurmeet Kaur | 2609010/WH/9989020738 | ESTIMATE FOR MTS& REPAIR WATER CHANNEL UNDER MGNEREG FOR YEAR 22-23 SANTUARY WLS MOTI BAGH C.NO 1-12 | 2965 | 2609010000NRG24170820230216481 | Processed | | 25/08/2023 | PB2609007_170823FTO_44912 | 216481 |