| 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. |
| 2611008WL008879 | PB-11-008-010-001/396 | 1 | Modan Singh | 2611008/DP/138804 | Estimate for Cost of Plantation in plains under MGNREGA Scheme for 3000 Plants at Diyalpura Drain RD | 2699 | 2611008000NRG24111020230241839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2611008_111023APB_FTO_60442 | 241839 |
| 2611008WL0010242 | PB-11-008-010-001/396 | 1 | Modan Singh | 2611008/DP/138804 | Estimate for Cost of Plantation in plains under MGNREGA Scheme for 3000 Plants at Diyalpura Drain RD | 2699 | 2611008000NRG24171120230269910 | Processed | | 01/01/2024 | PB2611008_171123FTO_69337 | 269910 |