| 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. |
| 2609005WL003702 | PB-09-005-077-001/112 | 1 | LAJ KAUR | 2609005/IC/97017 | estimate under mgnrega banour canal(BML) rd 0-25699 | 1518 | 2609005000NRG24090620230088652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2609005_090623APB_FTO_19841 | 88652 |
| 2609005WL0004518 | PB-09-005-077-001/112 | 1 | LAJ KAUR | 2609005/IC/97017 | estimate under mgnrega banour canal(BML) rd 0-25699 | 1518 | 2609005000NRG24160620230109283 | Processed | | 27/06/2023 | PB2609005_160623FTO_22819 | 109283 |