| 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. |
| 2609005WL012147 | PB-09-005-076-001/34 | 1 | AMARJIT KAUR | 2609005/IC/97017 | estimate under mgnrega banour canal(BML) rd 0-25699 | 4079 | 2609005000NRG24120920230254156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609005_120923APB_FTO_51714 | 254156 |
| 2609005WL0017078 | PB-09-005-076-001/34 | 1 | AMARJIT KAUR | 2609005/IC/97017 | estimate under mgnrega banour canal(BML) rd 0-25699 | 4079 | 2609005000NRG24141120230366692 | Processed | | 01/01/2024 | PB2609005_141123FTO_68280 | 366692 |